Accounts Payable Specialist

Position Title:

Accounts Payable Specialist 2

Location:

Chandler, AZ, US, 85224

Job Category:
Accounting and Finance

Shift: Shift 1

Full Time / Part Time:
Full-Time

Job Level: Individual Contributor

Approximate Travel: 0%

This role will provide financial and administrative support by accurately and timely processing vendor invoices, resolving discrepancies, supporting payment runs, and maintaining vendor relationships.

• Process vendor invoices accurately and timely, ensuring compliance with company policies and procedures
• Perform two-way and three-way matching of purchase orders, goods receipts, and invoices
• Investigate and resolve invoice discrepancies and vendor inquiries
• Prepare and support weekly and monthly payment runs
• Reconcile vendor statements and resolve outstanding balances
• Maintain accurate vendor master data in accordance with internal controls
• Support month-end close activities related to accounts payable
• Identify, and assist with implementation of, process improvement opportunities
• Other duties assigned.

• High school diploma or equivalent. May consider equivalent work experience in lieu of education
• Associate's degree in Accounting, Finance, or Business preferred
• 2+ years accounts payable experience – in a manufacturing or shared services environment preferred
• Hands‑on experience using SAP S/4
  
  HANA for AP processing
• Strong knowledge of accounts payable principles, processes, practices, internal controls, and relevant regulations
• Strong attention to detail with the ability to review and reconcile complex vendor statements and identify discrepancies
• Experience with Microsoft Excel, Word, and Outlook
• Experience with People Soft, MS Dynamics, and intermediate Excel skills preferred

Rogers Corporation provides equal employment opportunities to minorities, females, veterans and disabled individuals, as well as other protected groups.