Aston Carter
Accounts Payable Specialist
We are seeking an Accounts Payable Specialist to join our team and play a crucial role in the integration and management of the accounts payable function. This position will focus on accurate and timely data entry, payment of vendor invoices, and reconciliation of payable ledger accounts. You will be part of a shared service center of excellence, supporting the corporate headquarters in Melville, NY. Responsibilities Manage the full cycle of accounts payable for multiple divisions. Compile, sort, date, and code invoices and packing slips to substantiate business transactions. Perform three-way match to ensure accuracy. Research and resolve accounts payable issues, collaborating with vendors and internal personnel. Review, code, and process vendor invoices, ensuring timely approval and payment. Initiate month-end accruals as needed. Process check requests and expense reports regularly. Audit, process, and reconcile credit card bills. Ensure accurate and timely preparation of Sales and Use tax filings. Provide weekly estimates of vendor payments and support division controllers with cash forecasts. Enter data from approved invoices into the system for payment. Generate cash requirement reports for review. Print vouchers and issue checks for signature and mailing. Respond promptly to vendor and internal client inquiries. Produce and file 1099s annually. Perform routine clerical duties such as filing and preparing vendor folders. Essential Skills Bachelor's or Associate's degree in accounting or equivalent experience. At least 5 years of accounts payable experience. Experience with high-volume transactions and multiple databases. Proficient in Microsoft Office, especially Excel, and ERP systems. Experience with Epicor is a plus. Familiarity with a shared service model. Additional Skills & Qualifications 3+ years experience with full cycle three-way match accounts payable processing. Experience in the manufacturing industry. Experience handling 300+ invoices per week. Proficient in pivot tables. Experience resolving accounts payable discrepancies. Some ERP experience, Epicor preferred. Experience in government, aerospace, and defense sectors. Work Environment The position is based on-site in a pleasant office environment. Employees enjoy access to a gym, pickleball courts, and an on-site bistro provided by a third-party food provider. After proving themselves, employees may have the opportunity to work from home one day a week. The company is experiencing growth, having made five acquisitions since 2021. Job Type & Location This is a Permanent position based out of Melville, New York. Pay and Benefits The pay range for this position is $65000.00 - $76000.00/yr. Good company benefits with full medical dental and vision offered and 401k match but I do not know the exact amounts at this time. Workplace Type This is a fully onsite position in Melville,NY. Application Deadline This position is anticipated to close on Sep 22, 2025.
We are seeking an Accounts Payable Specialist to join our team and play a crucial role in the integration and management of the accounts payable function. This position will focus on accurate and timely data entry, payment of vendor invoices, and reconciliation of payable ledger accounts. You will be part of a shared service center of excellence, supporting the corporate headquarters in Melville, NY. Responsibilities Manage the full cycle of accounts payable for multiple divisions. Compile, sort, date, and code invoices and packing slips to substantiate business transactions. Perform three-way match to ensure accuracy. Research and resolve accounts payable issues, collaborating with vendors and internal personnel. Review, code, and process vendor invoices, ensuring timely approval and payment. Initiate month-end accruals as needed. Process check requests and expense reports regularly. Audit, process, and reconcile credit card bills. Ensure accurate and timely preparation of Sales and Use tax filings. Provide weekly estimates of vendor payments and support division controllers with cash forecasts. Enter data from approved invoices into the system for payment. Generate cash requirement reports for review. Print vouchers and issue checks for signature and mailing. Respond promptly to vendor and internal client inquiries. Produce and file 1099s annually. Perform routine clerical duties such as filing and preparing vendor folders. Essential Skills Bachelor's or Associate's degree in accounting or equivalent experience. At least 5 years of accounts payable experience. Experience with high-volume transactions and multiple databases. Proficient in Microsoft Office, especially Excel, and ERP systems. Experience with Epicor is a plus. Familiarity with a shared service model. Additional Skills & Qualifications 3+ years experience with full cycle three-way match accounts payable processing. Experience in the manufacturing industry. Experience handling 300+ invoices per week. Proficient in pivot tables. Experience resolving accounts payable discrepancies. Some ERP experience, Epicor preferred. Experience in government, aerospace, and defense sectors. Work Environment The position is based on-site in a pleasant office environment. Employees enjoy access to a gym, pickleball courts, and an on-site bistro provided by a third-party food provider. After proving themselves, employees may have the opportunity to work from home one day a week. The company is experiencing growth, having made five acquisitions since 2021. Job Type & Location This is a Permanent position based out of Melville, New York. Pay and Benefits The pay range for this position is $65000.00 - $76000.00/yr. Good company benefits with full medical dental and vision offered and 401k match but I do not know the exact amounts at this time. Workplace Type This is a fully onsite position in Melville,NY. Application Deadline This position is anticipated to close on Sep 22, 2025.