Description
We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a team in Greer, South Carolina. The ideal candidate is detail-oriented, organized, and comfortable handling high-volume invoice activity in a fast-paced setting. The person in this role will help maintain accurate payment records, investigate discrepancies, and contribute to smooth accounts payable processes.


Responsibilities:

• Review incoming invoices, verify supporting details, assign the correct coding, and enter transactions accurately into the system.

• Process both PO (3-way match) and non-PO invoices)

• Investigate payment-related questions and work directly with vendors or customers to resolve outstanding invoices

• Maintain sub-ledger accuracy by comparing entries to the general ledger and correcting variances when needed.

• Weekly statement reconciliations

• Perform weekly check-runs

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