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AP Specialist

Job in Ladson, Berkeley County, South Carolina, 29456, USA
Listing for: Isringhausen
Full Time position
Listed on 2026-07-03
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Job Description & How to Apply Below
Position: AP Specialist~
AP Specialist~

Accounts Payable (AP) Specialist

Location: Ladson, SC, 29456

Position Overview

We are looking for an experienced, detail-oriented, and highly motivated Accounts Payable (AP) Specialist to join our team in Ladson, SC. The AP Specialist will play a significant role within the accounting department and will be responsible for developing and maintaining strong relationships with vendors. The ideal candidate is effective at multi-tasking and thrives in a fast-paced environment.

Essential Functions
  • Manage the full accounts payable process, including receiving and entering invoices into SAP, obtaining approvals, and initiating payments.
  • Proactively research and resolve vendor inquiries, focusing on identifying root causes and offering viable solutions.
  • Support monthly AP close activities as needed, such as assisting with journal entries, cash reconciliations, and close inquiries.
  • Collect and maintain W9 forms and all other necessary documentation for vendor setup.
  • Plan and execute the vendor payment process for electronic payments (ACH/Wire) as well as check payments.
  • Develop and improve AP processes in collaboration with the accounting team.
  • Respond to inquiries and perform ad-hoc duties, including providing audit requests and monthly expense analysis reporting.
  • Manually process over 200 invoices per week with accuracy and efficiency.
  • Promote effective relationships between the accounting department, operating property, and other departments to ensure smooth operational processes.
  • Perform all functions with the highest level of integrity and professionalism.
  • Respond promptly to a high volume of emails, enter invoices, and pay vendors in a timely manner.
  • Prepare all year-end 1099 reporting accurately and on schedule.
Qualifications & Skills
  • Proven experience as an Accounts Payable Specialist or similar role.
  • Advanced Excel skills required; candidates will be required to complete a skills test.
  • Experience with SAP is highly desired.
  • Manufacturing industry experience preferred.
  • Strong attention to detail and organizational skills.
  • Ability to multi-task and work efficiently in a fast-paced environment.
  • Excellent communication and interpersonal skills to maintain strong vendor relationships.
  • High level of integrity and professionalism in handling confidential information.

Compensation details:  Yearly Salary

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