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We are looking for an Accounts Payable Specialist to join a busy finance team in Fenton, Missouri. This position is ideal for someone who brings strong organization, sound judgment, and a consistent focus on accuracy while managing vendor invoices and payment activity. The role supports full-cycle accounts payable functions and requires someone who can maintain reliable financial records, resolve issues efficiently, and work confidently in a fast-moving environment.
Job Responsibility:
Review invoices against purchase orders and receiving documentation to confirm billing accuracy before processing
Enter invoice details, assign appropriate expense and general ledger codes, and route items for required approvals
Prepare and process vendor payments through approved methods such as electronic payments, wire transfers, and checks
Reconcile supplier statements, investigate outstanding balances, and follow through on open issues until resolution
Respond to vendor inquiries professionally and work directly with internal teams to address payment or billing concerns
Identify discrepancies in pricing, quantities, or supporting documents and take corrective action to resolve exceptions
Handle debit memos, payment adjustments, and deduction activity while keeping records complete and current
Support vendor setup activities by collecting required tax documentation, including W-9 forms, and maintaining accurate vendor files
Use accounts payable platforms and related invoicing tools each day to manage a high volume of transactions with precision
Assist with additional accounts payable assignments and general administrative support as business needs require
Requirements:
At least 3 years of experience in accounts payable or a closely related vendor payment role
Demonstrated ability to manage high-volume invoice processing with strong accuracy and attention to detail
Working knowledge of invoice coding, check runs, purchase order matching, and 2-way or 3-way matching procedures
Experience reconciling vendor accounts and resolving invoice or payment discrepancies independently
Proficiency with SAP, Esker, or similar accounts payable systems, along with Microsoft Office applications such as Excel, Word, and Outlook
Strong verbal and written communication skills for effective interaction with vendors and internal stakeholders
Solid numerical aptitude and the ability to maintain organized financial records in a deadline-driven setting
Manufacturing industry experience is preferred but not required
Nice to have:
Manufacturing industry experience
What we offer:
Medical, vision, dental, and life and disability insurance