Accounts Payable Specialist

Accounts Payable Specialist

Founded in 2003, ebs Recruiters is built on a foundation of family values and a passion for finding great opportunities for amazing individuals. With over 3,000 talented professionals successfully placed, we are dedicated to making dreams a reality. Networking is at the core of what we do, connecting candidates with their ideal roles and providing top-notch services to our clients.

Today, our leadership team boasts over 100 years of collective experience in technical recruitment. Their extensive expertise brings a unique blend of business acumen and interpersonal skills to every interaction. When you partner with ebs Recruiters, you can rely on us to offer continuity, expertise, and a dedicated contact for all your recruitment needs. We recruit a perfect fit, every time.

** Candidates must be in commuting distance to the Arnold / Imperial area**

Our client is seeking an Accounts Payable Specialist to support the day-to-day accounts payable function while ensuring the accurate processing of invoices, purchase orders, and inventory-related transactions. This role is ideal for a detail-oriented professional with strong three-way match experience who enjoys working in a collaborative, fast-paced environment and is committed to accuracy and process improvement.

• Process vendor invoices, credit memos, and payments accurately and timely
• Perform three-way matching of purchase orders, receiving documents, and vendor invoices
• Reconcile vendor invoices, statements, and inventory-related transactions
• Research and resolve invoice discrepancies by partnering with purchasing, warehouse, and internal departments
• Assist with check runs and payment processing
• Maintain accurate accounts payable records and supporting documentation
• Support AP automation initiatives and process improvements
• Assist with expense reporting systems and related reimbursement processes
• Process incoming mail, filing, and other administrative duties as needed
• Perform additional accounting and accounts payable projects as assigned

• 2+ years of accounts payable experience required
• Strong experience with three-way matching, purchase orders, and inventory reconciliations
• Experience with AP automation software preferred
• Experience with expense reporting platforms such as Concur, Expensify, Ramp, or similar is a plus
• Experience with ERP/accounting systems;
  Infor CSD experience is a plus
• Proficiency with Microsoft Excel, Word, and Outlook
• Strong 10-key data entry skills and attention to detail
• Excellent organizational, time management, and problem-solving skills
• Ability to work independently while managing multiple priorities in a fast-paced environment