We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team, responsible for managing and processing vendor invoices, ensuring timely and accurate payments, and maintaining positive vendor relationships.
Requirements
- 3–5 years of accounting or accounts payable experience
- Knowledge of purchasing, receiving, and inventory posting processes
- Excellent verbal and written communication skills
- Strong interpersonal skills with the ability to manage challenging supplier interactions professionally
- High attention to detail with a focus on payment accuracy
- Ability to quickly adapt to new technologies and processes
- Experience working within an enterprise resource planning (ERP) system
- Self-motivated with the ability to work independently and collaboratively within a team
- Strong multitasking skills and ability to perform well under pressure or tight deadlines
- Proficiency in Microsoft Office Suite and Windows-based programs
Benefits
- 401(k) program
- Medical
- Dental