Accounts Payable Specialist
Full-Time | MondayFriday | Regular Business Hours
We are seeking a detail-oriented Accounts Payable Specialist to support a busy accounting team. This role is responsible for processing invoices, maintaining vendor records, and ensuring timely and accurate payments.
Responsibilities
Process and code vendor invoices in the ERP system
Reconcile vendor statements and resolve discrepancies
Assist with weekly check runs and ACH payments
Maintain vendor records and respond to payment inquiries
Support expense report processing
Requirements
2+ years of Accounts Payable experience
Experience with NetSuite or another ERP system
Strong Excel skills (VLOOKUPs, Pivot Tables)
Concur experience is a plus
Strong attention to detail and organization
Schedule: MondayFriday, regular business hours.
If you have strong AP experience and enjoy working in a fast-paced environment, wed love to hear from you.
$21 - $24/hr.