Accounts Payable Specialist

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a manufacturing organization in Clay Center, Kansas. In this role, you will support day-to-day payables operations by ensuring invoices, expenses, and vendor records are handled with accuracy and care. This position is ideal for someone who is detail-oriented, organized, and comfortable working across departments to keep payment processes running smoothly.

Responsibilities:

• Manage the full invoice cycle by reviewing submissions, assigning the correct accounting codes, and entering transactions within required deadlines.
• Compare invoices against purchase orders and receiving records, then investigate and resolve any pricing, quantity, or documentation variances.
• Keep supplier files current by updating payment terms, tax details, and related records to maintain accurate vendor information.
• Coordinate scheduled payment processing activities and prepare recurring reconciliations and reports to support the accounts payable function.
• Serve as a point of contact for vendors and internal staff, addressing questions and helping resolve outstanding billing or payment concerns.
• Review and process employee expense reimbursements and additional payment requests in alignment with company guidelines.
• Contribute to departmental priorities by assisting with ad hoc assignments and process-related projects as needed.