Accounts Payable Specialist

Accounts Payable Specialist Why You'll Want This Role: Join a rapidly growing organization with strong opportunities for internal advancement Gain hands-on experience supporting a 32-location, multi-site operation Work in a stable, recession-resilient industry Build high-volume AP expertise that will strengthen your long-term career Key Responsibilities of the Accounts Payable Specialist: Process and index incoming PDF invoices with speed and accuracy Code invoices for both inventory and non-inventory purchases (PO & Non-PO) Maintain vendor records and reconcile supplier statements Manage a high-volume workload of 250+ invoices per week Support consistent and accurate AP operations across multiple locations What You Bring as the Accounts Payable Specialist: Experience processing high volumes of invoices in a fast-paced environment Strong skills in invoice indexing, coding, and vendor reconciliations Intermediate Excel skills (PivotTables, VLOOKUP preferred) High attention to detail with strong organizational abilities Fast and accurate data entry skills with clear communication Bilingual in Spanish is a must EB-1474191080

Created: 2026-04-02