Accounts Payable Specialist (Full-Time)

Cavalier Logistics is seeking a full-time, detail-oriented and organized Accounts Payable Specialist to join our team. In this role, you will be responsible for accurate invoice processing, vendor communication, and supporting the AP function. The ideal candidate will have strong data entry skills, experience with AP workflows, and the ability to collaborate across departments. Familiarity with Sage 100 is a plus.

Responsibilities include, but are not limited to :

• Invoice Processing : Accurately enter and code vendor invoices into the accounting system while ensuring proper approvals and documentation.
• Vendor Management : Serve as the primary liaison with external vendors, responding to inquiries and resolving discrepancies in a timely manner.
• W-9 : Assist in collecting W-9 forms from vendors.
• Month-End Close : Help with AP-related month-end closing tasks, including reconciliations and accruals.
• Cross Department Collaboration : Work closely with the accounting team and other departments to ensure smooth AP operations and support company-wide projects as needed.
• Process Improvement : Identify opportunities to streamline AP processes and enhance efficiency.
• Assist with year end audit process.

Qualifications & Skills :

Education :

Benefits & Compensation :

If you enjoy a fast paced environment, are a self-starter, have great organizational skills and are a team player - apply for this great position today. No phone calls please.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.