Accounts Payable Specialist

📋 Description

• Under the direction of the Accounts Payable Supervisor, support day-to-day AP operations.
• Review, code, and process vendor invoices timely.
• Match invoices to purchase orders and receipts.
• Identify and resolve invoice discrepancies.

🎯 Requirements

• A minimum of one year of experience in Accounts Payable.
• High school diploma required; college degree preferred.
• Experience with ERP systems; NetSuite experience.
• Strong attention to detail and time management.
• Proficient in Microsoft Excel and data analysis.
• Excellent communication with vendors and internal partners.

🎁 Benefits

• Medical, dental, vision plans for you and dependents.
• 401(k) with employer match and other savings options.
• Competitive compensation and training programs.
• Collaborative culture and work-life balance.