Accounts Payable Specialist

Location: St. Louis

Opportunity Snapshot This AP Specialist role is a solid opportunity to join a growing team focused on handling high-volume, fast-paced accounting operations with a strong emphasis on Excel skills and experience in acquisition environments.

Team Expansion:
The role exists to add capacity to an established accounting team, signaling growth and increased operational complexity.

Technical Challenge:
High-volume AP processing combined with frequent acquisitions offers exposure to complex accounting workflows not typical at the associate level.

Key Responsibilities Process high-volume accounts payable transactions:
Manage fast-paced invoice entry, coding, and payment runs to support operational needs.

Support acquisition integration:
Assist with AP activities related to newly acquired locations, ensuring smooth financial transitions.

Maintain accurate vendor records:
Reconcile vendor statements and resolve discrepancies to keep payables clean.

Leverage Excel for reporting and analysis:
Use advanced Excel skills to track AP metrics and support month-end close activities.

What They're Looking For High-volume AP experience:
Proven ability to handle a fast-paced, high transaction environment efficiently.

Acquisition exposure:
Experience working with companies undergoing frequent acquisitions is a strong plus.

Preferred:
Advanced Excel skills, experience in retail or automotive sectors.#ACCAV #ACCPRI