Accounts Payable Specialist

Salary: $23/hr

• Process high-volume vendor invoices, including raw materials, freight, utilities, and operating expenses.
• Perform three-way matching of purchase orders, receiving documents, and invoices to ensure payment accuracy.
• Review, code, and enter invoices into the ERP system using appropriate accounting classifications.
• Collaborate with purchasing, receiving, and vendors to investigate and resolve invoice discrepancies.
• Prepare and process weekly payment runs, including checks, ACH transactions, and electronic payments.
• Reconcile vendor statements and identify opportunities to improve efficiency, accuracy, and controls within the AP process.

• Associate degree in Accounting, Finance, Business, or a related field
• Minimum of 2 years of Accounts Payable experience
• Proficiency in Microsoft Excel and experience working with ERP systems
• Strong attention to detail with the ability to manage high-volume transactions accurately
• Excellent problem-solving and communication skills when working with internal teams and vendors
• Manufacturing experience preferred; chemical industry experience is a plus

Type:
Contract

Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, status as a parent or protected veteran status.