Accounts Payable Specialist

Join our client’s team as an Accounts Payable Specialist. A detail-focused role where your expertise will ensure accurate invoice processing, timely payments, and strong vendor relationships. In this position, you’ll collaborate with internal teams to maintain financial accuracy while identifying opportunities to improve efficiency and streamline workflows. We’re looking for someone who is organized, dependable, and committed to maintaining high standards in a fast-paced environment. Take the next step in your career–apply now!

Work Model:

• On-Site

What You Will Do: 

• Manage accounts payable processes, including invoice receipt entry and processing
• Review vendor statements and resolve discrepancies
• Prepare and issue weekly checks
• Maintain accurate data entry and financial records
• Process and reconcile credit card statements
• Support project coordination, reporting, and accounting functions while expanding system knowledge

What You Will Need to Be Successful:

• Associate’s degree in a related field (preferred)
• Strong verbal and written communication skills
• Working knowledge of accounting principles
• Proven office and organizational skills

Benefits Overview:

• 401k  
• Major health insurances  
• Employee Stock Ownership Plan (ESOP)  
• Click here for a complete list of benefits