Accounts Payable Specialist

Receive, Review & Process invoices into the system.Work with Purchasing and other levels of the company to ensure timely processing and resolve discrepancies & exceptions.Process update or new vendors request as need it.Monitor GRNI monthly and interact with sites to maintain clean data in AP and Procurement modules.Attend vendor inquiries and statements reconciliations.Serve as backup when other team members are out of the office.Ensure timely filing & maintenance of business records.Help with weekly payment run as needed.Performs other duties as assignedRequirementsHigh School diploma or equivalent required, Associate degree (two-year college or technical school) Preferred, Field of Study: Accounting or FinanceMinimum of five (5) years' work experience in AP-accounting (3-way matching) Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Created: 2026-04-02