Accounts Payable Specialist

• Verify and reconcile invoices against purchase orders and delivery receipts
• Prepare and process electronic transfers and payments
• Maintain accurate and organized financial records
• Ensure compliance with company policies and financial regulations
• Communicate with vendors and internal departments to resolve any discrepancies or issues
• Assist with month-end closing processes and audits
• Monitor accounts to ensure payments are up to date
• Prepare and process expense reports.

• Minimum 3 year of experience processing full-cycle AP
• Experience with vendor management is a strong asset
• Experience using major ERP systems is required (SAP, Oracle, MS Dynamics, etc)
• Requires critical thinking and an analytical mindset
• Must have strong communication skills and excellent comprehension skills.

Experience with vendor management.

• Contract to start with strong potential to extend or convert to permanent
• Competitive pay range of $27-30- based on experience
• Free parking available on site
• Udemy - free online professional training to enhance your skills
• Optional benefits plan with Securian for Health, Dental, and Life Insurance.