Seeking A Talented Accounts Payable Specialist!Job Description
The Accounts Payable Specialist manages the full AP cycle while supporting AR and credit functions in a collaborative, family-oriented environment. This role focuses on accurate invoice processing, vendor communication, and timely payments, while assisting with reporting, reconciliations, and cross-functional accounting support. The position offers opportunities to build relationships, expand accounting skills, and contribute to a supportive workplace.
Responsibilities

+ Process, code, and enter invoices accurately and timely.

+ Maintain accurate vendor records in systems and spreadsheets.

+ Perform three-way matching (PO, receipt, invoice) when applicable.

+ Prepare weekly payment selections, obtain approvals, and process payments.

+ Match invoices to checks and ensure complete documentation.

+ Distribute payments and maintain filing/scanning records.

+ I...