Accounts Payable Specialist
Pay: $26.75–$30 per hour (DOE)
Job Type: Full-time, Non-Exempt
Schedule: Monday–Friday
We are looking for a reliable and detail-oriented Accounts Payable Specialist to support our finance team. This role is responsible for high-volume invoice processing, vendor payments, reconciliations, and resolving discrepancies across multiple locations. Candidate must be able to pass pre-employment drug screen and background check.Â
Key Responsibilities
- Process high-volume invoices accurately and on timeÂ
- Manage weekly vendor payment runsÂ
- Maintain and update vendor records and documentationÂ
- Communicate with vendors to resolve billing and payment issuesÂ
- Work with internal teams to obtain invoice approvalsÂ
- Reconcile petty cash accountsÂ
- Process and reconcile monthly benefit invoices with HRÂ
- Assist with month-end close, audits, and year-end reportingÂ
- Provide general accounts payable support to staff and managementÂ
Qualifications
- 2+ years of accounts payable or accounting experienceÂ
- Basic knowledge of general ledger (GL) accountingÂ
- Strong attention to detail and accuracyÂ
- Ability to meet deadlines and manage multiple prioritiesÂ
- Proficiency in Microsoft Excel (intermediate level)
- Proficiency in accounting systems (i.e. MIP Abila or similar accounting software)
- Strong communication and organizational skillsÂ
- Ability to handle sensitive, and confidential information
- Ability to work independently
- Experience in multilocation organization
BenefitsÂ
- Medical, Dental, and Vision InsuranceÂ
- Flexible Spending Account (FSA)Â
- Life InsuranceÂ
- Retirement PlanÂ
- Paid Time OffÂ
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