Job Overview
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, maintaining accurate financial records, and ensuring vendors are paid accurately and on time. This role requires strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced manufacturing environment.
Duties
· Process vendor invoices accurately and efficiently.
· Verify invoices against purchase orders and receiving documents.
· Reconcile vendor statements and resolve discrepancies.
· Prepare and process daily/weekly payment runs.
· Maintain accurate accounts payable records and files.
· Respond to vendor inquiries in a professional and timely manner.
· Assist with month-end closing and account reconciliations.
· Ensure compliance with company policies and accounting procedures.
· Collaborate with internal departments to resolve payment issues.
If you are a motivated accounting professional who values accuracy, efficiency, and teamwork, we'd love to hear from you. Apply today and become a valued member of our growing organization! Please indicate whether you are interested in full or part-time status in your application materials
Pay: $22.00 - $40.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Education:
- High school or equivalent (Required)
Experience:
- Accounts payable or general accounting: 2 years (Required)
Work Location: In person
