Accounts Payable Specialist

Accounts Payable Specialist Join a growing organization where your attention to detail and accounting expertise will play a key role in supporting daily financial operations. We are seeking an Accounts Payable Specialist to manage invoice processing, vendor payments, reconciliations, and accounting records while ensuring accuracy, efficiency, and compliance with company procedures. Responsibilities Process and enter vendor invoices, match purchase orders, and maintain accurate records within accounting systems.

Reconcile processed transactions by verifying entries and comparing system reports to account balances. Analyze invoices and expense reports to accurately code and allocate expenses. Manage vendor payments by monitoring discount opportunities, preparing payments, resolving discrepancies, and ensuring proper application of credits. Maintain accounting ledgers through accurate posting and verification of transactions. Reconcile vendor statements and update vendor information as needed.

Prepare, organize, and maintain financial records in accordance with company policies and retention requirements. Safeguard confidential financial and organizational information. Provide general administrative support, including document preparation, proofreading, and record maintenance. Collaborate with internal teams and vendors to resolve issues and ensure timely processing of accounts payable activities. Qualifications 1-3 years of Accounts Payable experience. Strong understanding of AP processes, invoice management, and vendor relations.

Excellent attention to detail and organizational skills. Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment. Strong communication and problem-solving skills. Proficiency with accounting software and Microsoft Office, particularly Excel. Ability to handle confidential information with professionalism and discretion. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.

EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact  .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. Representation Notice By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications.

You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn…