Accounts Payable Specalist

Accounts Payable Specialist

About the Role
The Accounts Payable Specialist will primarily support Accounts Payable and daily cash functions.

Responsibilities

• Process full-cycle Accounts Payable, including both PO and non-PO invoices
• Manage a high volume of transactions (approximately 200 invoices per day) using automated systems
• Enter, verify, and reconcile non-PO invoices within the ERP system
• Support the month-end close by identifying outstanding invoices and communicating with vendors
• Process payments via ACH and check, ensuring timeliness and accuracy
• Coordinate with site and corporate teams to resolve discrepancies or billing issues
• Assist with intercompany transactions and related reporting

Qualifications

• 3+ years of Accounts Payable experience (bookkeeping backgrounds also considered)
• Strong organizational skills and a high level of attention to detail
• Experience with ERP systems preferred

Why You’ll Love It Here

• Supportive, employee-focused leadership team
• Opportunity to join a financially solid and expanding company
• Long-standing reputation for stability and success

Compensation: $48,000 – $58,000 annually

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2026