Hiring for an Accounts Payable Specialist

weekly pay + benefits + PTO

MUST HAVE Qualifications:

+ 2+ years of accounts payable experience, preferably in a high-volume environment.

+ Strong understanding of invoice processing and 3‑way matching for both PO and non‑PO invoices.

+ Hands-on experience using SAP for accounts payable processes.

+ Proficiency in Excel, including using spreadsheets for reconciliation and tracking.

+ Demonstrated experience reconciling vendor statements and resolving discrepancies.

Job Description
This role focuses on high-volume, transactional accounts payable work, processing 60–80 invoices per day while ensuring accuracy, compliance, and timely payments. You will handle both automated and paper invoices, perform detailed 3‑way matching, reconcile vendor statements, and communicate directly with vendors and internal teams. The position requires a self-sufficient, process-driven profes...