Accounts Payable Specialist

📋 Description

• Meet targets in high-volume AP department
• Process and match invoices to POs; resolve discrepancies
• Review invoices for documentation and approval before payment
• Reconcile vendor statements and correct discrepancies
• Respond to vendor and internal department questions promptly
• Coordinate payments on a weekly basis

🎯 Requirements

• Bachelor's degree
• 1+ years AP/finance/ops experience (internship qualifies)
• Excel and MS Dynamics 365 or other ERP systems
• SQL experience
• GAAP knowledge
• Strong written and oral communication
• Ability to work independently in a fast-paced, high-volume environment

🎁 Benefits

• Medical, vision, and dental coverage
• 401(k) retirement plan
• Short and long-term disability and life insurance
• Paid parental leave
• 3 weeks paid vacation and 10+ paid holidays per year
• Paid sick leave per company policy