Accounts Payable Specialist

Accounts Payable Specialist

Position Title: Accounts Payable Specialist
Job Type: Full Time
Status: Non-Exempt
Reports to: Accounts Payable Manager

Summary of Role: At LGG Industrial, our people are our most important resource. We need people that can properly represent our brand and have passion for our growing company. The ideal candidate will have prior experience in accounts payable. Responsible for various specific and specialized accounts payable related duties based on the individual’s experiences and expertise, as well as the needs of the company.

• Must maintain 100% commitment to safety policies and procedures.
• Processes both inventory 3‑way match and manual invoices.
• Requests proper approvals according to the LOA.
• Handle internal payments.
• Reviews and submit check payment batches.
• Create payment batches.
• Update Accounts Payable reports with updated data.
• Audits and approves associate expense reports.
• Act as a backup for other team members.
• Create and track Prepays.
• Performs additional duties as assigned.
• Complies with the employee handbook and company policies governing associate conduct.

• Excellent verbal and written communication skills.
• Excellent interpersonal and decision‑making skills and good negotiation tactics.
• Proactive and independent with the ability to take initiative.
• Excellent time management skills with a proven ability to meet deadlines.
• Must be able to work independently and with a team.

• 2+ years Accounts Payable experience preferred.
• 40‑hour work week.

• Associate’s Degree in Accounting or Finance preferred or equivalent experience.
• Must be able to work in a team environment.

We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, genetics, gender identity, national origin, veteran or disability status.