Role OverviewThe Accounts Payable Specialist provides support to the accounts payable department and performs accounts payable functions. The role involves processing invoices for payment, issuing and tracking purchase orders, and maintaining accounts payable files and records.
What You Will Do
Responsibilities include processing invoices, printing and mailing accounts payable checks, issuing and tracking purchase orders, performing data entry and spreadsheet management, and responding to vendor and employee inquiries.
Why It Might Be a Fit
The ideal candidate will have 3+ years of multi-site accounts payable experience, be computer literate, and have experience with distribution-specific ERP systems. The company values integrity, innovation, and diversity, and offers a range of benefits, including health coverage, 401(k) plan, and PTO.
Requirements
- High School diploma
- 3+ years of multi-site accounts payable experience
- Computer literate
- Experience with distribution-specific ERP systems
- Ability to effectively communicate
- Thrives in a collaborative team environment
- Detailed oriented work style
- Ability to pass a background check, MVR check, and drug test
Benefits
- Exceptional Health Coverage
- 401(k) plan
- Time Off & Work-Life Balance
- Wellness & Support
- Culture that Works for You
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