About this role
Position Summary: We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day-to-day processing of accounts payable transactions while providing other intermittent accounting support. This role ensures accurate financial record-keeping, timely vendor payments, and contributes to efficient cash flow management.
Key Responsibilities:
Accounts Payable (Primary Function)
• Process vendor invoices accurately and in a timely manner, ensuring proper coding, approvals, and compliance with company policies.
• Match purchase orders, receipts, and invoices to ensure accuracy.
• Reconcile vendor statements and resolve any discrepancies or issues.
• Prepare and process check runs, ACH payments, and wire transfers.
• Maintain vendor files and respond to vendor inquiries professionally.
• Assist with 1099 preparation and year-end reporting requirements.
• Backup for Front Desk Responsibilities.
• Other duties assigned by the position's manager.
Accounts Receivable (Support Function)
• Post customer payments, including checks, ACH, and credit card transactions.
• Assist in issuing invoices and MSOs as needed.
• Support the collections process by following up on past due accounts or assisting in gathering documentation for collection efforts.
• Help reconcile AR aging reports and resolve unapplied cash or billing discrepancies.
• Provide backup coverage for AR staff during peak periods or absences.
Qualifications:
• Associate Degree in Accounting, Finance, or related field preferred; equivalent experience considered.
• 2+ years of hands-on experience in accounts payable; experience with accounts receivable is a plus.
• Proficient in accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks) and Microsoft Excel.
• Strong attention to detail, accuracy, and organizational skills.
• Ability to support multiple tasks and meet deadlines in a fast-paced environment.
• Excellent communication and interpersonal skills for internal and external interactions.
Preferred Attributes:
• Experience in a manufacturing or distribution environment.
• Familiarity with ERP systems and electronic payment platforms.
• Willingness to collaborate across finance functions and support continuous improvement efforts.