Accounts Payable Specialist

About the Company Hiring: Our client is a manufacturing organization with a growing accounting team. Our client is seeking a detail-oriented Accounts Payable Specialist to join their Corporate Finance Shared Services team in a full-time, onsite capacity. This role is responsible for supporting the end-to-end accounts payable function while ensuring accuracy, timeliness, and strong internal and external partnerships.

Key Responsibilities:

• Manage full-cycle accounts payable, including high-volume invoice processing and three-way matching
• Reconcile vendor accounts, research discrepancies, and maintain accurate records
• Execute vendor payments (checks, ACH, wires) and support month-end close activities
• Administer and support the corporate credit card program in accordance with company policies
• Respond to vendor and internal inquiries in a timely and professional manner
• Assist with audits and contribute to process improvement initiatives

Qualifications:

• Minimum of 2 years of accounts payable or general accounting experience in a high-volume environment
• Proficiency in Microsoft Excel and experience working within an ERP system
• Strong attention to detail, organization, and written and verbal communication skills
• Associate degree in Accounting, Finance, or a related field preferred

Salary: $25/hr+ based on experience

Work Style: Onsite Monday-Friday

About SelectOne: SelectOne is a strategic recruitment firm, partnering with organizations to secure top talent.

Learn more here: https://www.selectonellc.com/.