Accounts Payable

Overview

POSITION SUMMARY
The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, payments, and related records. This role ensures vendor obligations are properly recorded, reviewed, approved, and paid in accordance with company policies and internal controls. The position requires strong attention to detail, the ability to manage a high volume of transactions, and experience working within an ERP system. The AP Specialist works closely with internal departments and external vendors to resolve discrepancies and maintain accurate accounts payable records.

Benefits

• 401(k)
• Competitive salary
• Paid time off

• Competitive Compensation
• Paid Time Off
• Career Growth Opportunities

Responsibilities

• Process vendor invoices accurately and timely, including matching invoices to purchase orders and receiving documentation...