Accounts Payable Specialist

How you’ll make an impact:

• You will accurately review and process invoices in a timely manner, ensuring compliance with company policies and procedures.
• You will establish and maintain positive relationships with vendors, addressing inquiries and resolving discrepancies effectively.
• You will research any outstanding invoice issues and address customer and vendor inquiries as well as reconciling vendor statements.
• You will identify opportunities for process enhancements and contribute to the development of best practices.

We could be a match if:

• You have 7+ years’ experience in Accounts Payable invoice processing.
• You have strong attention to detail and strong sense of responsibility.
• You have the ability to work independently and as part of a team in a fast-paced environment.
• You have effective communication skills, both verbal and written.
• You have a Bachelor’s degree in Accounting, Business, or a related field (preferred).

What’s the team like?

• In this role you will report to the Accounts Payable Manager.
• The team is incredibly collaborative and resourceful.
• The Accounts Payable Specialists on this team who succeed are detail-oriented team players with exceptional work ethic that can research problems, drive resolutions and quickly build relationship across the organization.