Accounts Payable Specialist II

We’re looking for a detail-driven and reliable Accounts Payable Specialist II to join our Accounting team! In this role, you’ll play a key part in keeping our financial operations accurate, efficient, and running smoothly.

• Process high-volume invoices, purchase orders, and expense reports accurately and on time
• Code transactions including vouchers, check requests, and credit card reconciliations
• Prepare payments (checks, ACH, and wire transfers)
• Communicate with vendors and resolve invoice or payment issues
• Reconcile vendor accounts and address discrepancies
• Support month-end close and assist with audits
• Maintain organized and accurate accounting records

• 2+ years of accounts payable experience
• Strong attention to detail and ability to meet deadlines
• Experience with ERP/accounting systems and Excel
• Ability to manage multiple priorities and follow through on issues
• Strong communication and collaboration skills

• Experience in a manufacturing or PO-driven environment
• Familiarity with AP automation tools and audit support

• Full medical, dental, vision, life, AD&D, and short-term disability insurance coverage
• Paid vacation and personal days
• 401(k) retirement plan with company match
• Employee stock purchase program
• Annual profit-sharing bonus
• Tuition reimbursement to support your educational goals

If you’re organized, dependable, and enjoy working in a fast-paced, team-focused environment, we’d love to hear from you!