Account Payable Specialist

Accounts Payable Specialist
We are looking for a reliable and detail-oriented Accounts Payable Specialist to join our team. This position is responsible for processing invoices, paying vendors, maintaining accurate records, and supporting daily accounting operations.
Responsibilities:
Review and process vendor invoices
Set up and maintain vendor accounts
Process checks requests and payments
Reconcile vendor statements and resolve discrepancies
Respond to vendor inquiries
Process company credit card statements
Maintain organized accounting records and files
Assist with 1099 reporting
Support the accounting team with additional projects as needed
Qualifications:
3+ years of Accounts Payable or accounting experience
Strong attention to detail and organizational skills
Proficiency in Microsoft Excel and Microsoft Office
Experience with accounting software (Great Plains preferred)
Excellent communication and problem-solving skills
Manufacturing or construction industry experience is a plus

Our benefits package includes:

Medical, Dental, Vision, Life insurance, Short Term & Long Term Disability insurance, a 401k plan, personal days, paid holidays and paid vacation. Quarterly and annual team performance bonuses are paid strictly based on the performance of our company teams. You work hard and we all benefit!

What are you waiting for? APPLY NOW