Accounts Payable Specialist

Location: Ashland, Virginia (on-site)
Pay Range: $60,000 - $68,000

We are seeking a detail-oriented and experienced Accounts Payable Specialist to support a high-volume, multi-location operation. The Accounts Payable Specialist will play a key role in managing full-cycle AP processes across multiple states, working in a fast-paced environment with significant invoice activity and cross-functional coordination.

This Accounts Payable Specialist position offers the opportunity to work within a dynamic team where strong problem-solving, organization, and prioritization skills are essential to success.

• Manage full-cycle accounts payable processing, including high-volume invoice intake and coding
• Perform 3-way matching (invoice, PO, and receipt) with accuracy and efficiency
• Conduct detailed research on invoice discrepancies and resolve issues with internal stakeholders
• Coordinate with multiple locations and departments to track purchase orders and receiving documentation
• Process payments and support bi-weekly check runs
• Prioritize vendor payments while maintaining strong vendor relationships
• Ensure accurate data entry and maintain organized AP records in Spectrum
• Track, edit, and resolve outstanding AP issues in a timely manner

• Proven experience as an Accounts Payable Specialist in a high-volume, multi-entity or multi-location environment
• Strong experience with 3-way matching and full-cycle AP processes
• Proficiency with Spectrum software preferred
• Excellent analytical and problem-solving skills
• Ability to manage competing priorities and meet deadlines
• Strong attention to detail and organizational skills
• Effective communication skills across departments

• Environment:
  High-volume, collaborative, and fast-paced
• Growth potential within a larger regional structure