Accounts Payable Specialist (8600)

Accounts Payable Specialist

Key Responsibilities

• Verify invoices and credits are accurately entered and imported into the accounting system.
• Sort, prioritize, and process invoices received through the accounts payable inbox.
• Code invoices to the appropriate general ledger accounts and confirm required approvals.
• Enter invoices and credits and process payments accurately and on time.
• Manage payment methods, including ACH, checks, and credit card payments.
• Research and resolve vendor and internal inquiries related to invoices, payments, and account discrepancies.
• Collect and maintain new vendor documentation, including W-9 forms.
• Review vendor statements to identify outstanding or missing invoices and follow up on payment status.
• Maintain accurate accounting records, documentation, and reports.
• Provide responsive customer service to vendors and internal departments.
• Support additional accounting projects and process improvement initiatives as needed.

Qualifications

• 2+ years of accounts payable or related accounting experience preferred.
• Associate's degree in Accounting, Finance, Business, or a related field preferred; equivalent experience considered.
• High-volume accounts payable processing experience highly preferred.
• Advanced Microsoft Excel skills required.
• Experience with NetSuite or similar ERP/accounting systems preferred.
• Strong attention to detail, accuracy, and follow-through.
• Ability to prioritize multiple responsibilities and meet strict deadlines.
• Strong communication and problem-solving skills.
• Adaptable and comfortable working in a fast-paced, changing environment.
• Reliable, organized, and process-improvement minded.