Accounts Payable Specialist

📋 Description

• Meet transaction targets in a high-volume AP department
• Process and match invoices to purchase orders; resolve discrepancies
• Review invoices for proper documentation and approval before payment
• Respond to vendor and internal questions promptly
• Reconcile vendor statements and correct discrepancies
• Support AP by processing expense reports and maintaining data

🎯 Requirements

• 3+ years in accounts payable, finance, or operations (internship qualifies)
• Bachelor’s degree
• GAAP knowledge
• Excel and ERP systems (Dynamics 365 or similar)
• Strong written and verbal communication skills
• Experience with SQL

🎁 Benefits

• Long-term incentives including stock or long-term cash awards
• Medical, vision, and dental coverage
• 401(k) retirement plan
• Disability and life insurance
• Paid parental leave
• 3 weeks vacation and 10+ holidays per year