Accounts Payable Specialist

At Stout, we're dedicated to exceeding expectations in all we do - we call it Relentless Excellence . Both our client service and culture are second to none, stemming from our firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and being Great communicators. Sound like a place you can grow and succeed? Read on to learn more about an exciting opportunity to join our team.Impact You'll MakeThis role plays a critical part in maintaining accurate financial records and ensuring timely, compliant payment processing across the organization. You'll help support smooth month-end close activities, strong vendor relationships, and a reliable procure-to-pay process while contributing to continuous improvement efforts within the finance team.Ensure accurate and timely processing of supplier invoices, employee expenses, and payments.Support the integrity of financial reporting through reconciliations, accruals, and discrepancy resolution.Contribute to efficient workflows and strong internal controls across accounts payable operations.Provide responsive, high-quality support to internal stakeholders and external vendors.What You'll DoEnter supplier invoices and miscellaneous payment requests, researching and resolving discrepancies as needed.Review employee expense reports to ensure proper coding and compliance with Stout's expense policy.Support corporate cardholders by answering general inquiries and monitoring activity to ensure timely expense submission.Prepare monthly accrual journal entries and assist with month-end close activities.Perform bank reconciliations to ensure all transactions are accurately recorded.Review and maintain vendor documentation, including processing vendor updates and changes.Assist with weekly payment runs, including ACH, wire transfers, and checks.Monitor workflows in Workday to ensure timely processing and approval of vestigate and resolve vendor statement discrepancies, payment inquiries, and general ledger issues.Assist with annual 1099 review and support timely filing with the IRS.Participate in special projects, process improvements, and other duties as assigned.What You Bring2-6 years of accounts payable or related accounting experience.Working knowledge of accounting principles, math, and deductive reasoning.Familiarity with generally accepted accounting principles (GAAP).Proficiency with Microsoft Office products, particularly Excel.Experience with Workday ERP preferred, but not required.Strong verbal and written communication skills.High level of accuracy, thoroughness, and attention to detail.Excellent organizational skills with the ability to manage multiple priorities.Ability to handle confidential information with discretion.How You'll ThriveAdapt to changing priorities and deadlines with flexibility and professionalism.Work effectively under pressure while meeting deadlines and maintaining accuracy.Collaborate well with team members and internal stakeholders.Demonstrate accountability and ownership over assigned responsibilities.Embrace continuous improvement and actively contribute ideas to enhance processes.Uphold Stout's core values, including being team-oriented, responsive, and committed to excellence.A reasonable estimate of the current range is $28.37 - $36.00 hourly. This role is also anticipated to be eligible to participate in an annual bonus plan. Available benefits are based on eligibility. Our Total Rewards package includes a variety of options, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and access to other wellness-focused benefits. Depending on employment categor

Created: 2026-03-07