Sr Accounts Payable Specialist

Title: Sr Accounts Payable SpecialistLocation: Statewide Multi Use, WAJob Requisition ID: Req-259748Time Type: Full timeAbout Lamb WestonYou've probably enjoyed our fries without even knowing it As a leading manufacturer in our industry, and public Fortune 500 company, we inspire and bring people together with foods they love and trust. Our customer base includes international food service providers, restaurants, and households in over 100 countries around the world.A highly innovative global corporation with a start-up mindset, we empower every individual to make a genuine difference. You'll gain access to hands-on training to fuel your growth and success, explore opportunities for new solutions, and you'll join a winning team of 10,000+ people all dedicated to raising the bar - together.If you have a strong drive for results, a desire to help us bring the world together through our fries, and are ready for a fresh challenge, we want to hear from you.Job Description SummaryThe Senior Accounts Payable Specialist is responsible for ensuring accurate and timely payment of invoices from approved suppliers, in a manner consistent with approved quality standards and performance requirements and assist with purchase order reconciliations. The Senior Accounts Payable Specialist may also be required to support the development of the AP functions to advance organizational goals, objectives, and interests. Finally, The Senior Accounts Payable Specialist will play a vital role in the mentoring and development of the team and assist management with critical daily tasks.The position will sit on the Accounts Payable team of the Procure to Pay Shared Services Organization. This role will partner with Plant and Administrative Personnel, Corporate Procurement, Corporate Finance, external suppliers, and Shared Services.Job DescriptionEssential Duties and ResponsibilitiesIndividuals in this position must: Incorporate Accounts Payable / Finance principles into daily work activities. Support and drive department KPI's Provide seamless customer service to all Lamb Weston and external stakeholders Complete assigned items in accordance with approved AP / Finance programs utilizing established policies and SOX Controls Process a high volume of invoices for payment Address complex invoice issues by identifying root causes and implementing corrective actions to prevent reoccurrence Ensure payments are processed on time and accurately to suppliers Verify vendor accounts by reconciling monthly statements and related transactions Become a point of contact for the Accounts Payable Team Respond to vendor inquiries and requests in a timely and professional manner Utilize analytics and reporting to assist with month/quarter/year end preparations Effectively review the accuracy of team members' work and collaborate with team members for discrepancy resolution Assist with additional projects/reports at manager's directionBasic & Preferred Qualifications Associate degree preferred, or equivalent related experience or training 3+ years' experience in Accounts Payable, Finance, or related field Strong understanding of the Procure to Pay process Ability to leverage software such as Microsoft Office, SAP, or a comparable ERP tool Ability to follow departmental vision Ability to anticipate work needs and follow through with minimal direction Ability to interact with employees, vendors, management, and internal business partners in a concise and professional manner Ability to work independently and as a team player Strong organizational skills and ability

Created: 2026-01-23