Accounts Payable Specialist

This role is critical to ensuring the accuracy, efficiency, and integrity of our accounts payable operations across all entities within the organization. The ideal candidate will bring strong analytical skills, a deep understanding of AP processes, and the ability to work collaboratively with both internal departments and external vendors. What You'll Do Process vendor invoices through data entry and three-way matching (invoice, purchase order, receiving documents) Review, reconcile, and process inventory purchase order invoices with proper approval workflow Maintain organized and current accounts payable records Reconcile vendor accounts, investigate and resolve discrepancies promptly Serve as a point of contact for vendors, addressing inquiries and maintaining positive relationships Prepare and execute payment runs, including check processing Support month-end close activities and special projects as directed by the Controller Provide assistance to senior finance leadership as needed What We're Looking For Required: Proven accounts payable experience with inventory PO-driven invoices Demonstrated expertise in vendor account reconciliation and dispute resolution Strong proficiency in Microsoft Excel Exceptional attention to detail and organizational skills Strong analytical and problem-solving capabilities Excellent written and verbal communication skills Preferred: Experience with NetSuite or similar ERP systems Qualifications High school diploma or equivalent (GED) Minimum 10 years of accounts payable experience Ability to perform physical tasks, including reading, writing, walking (including stairs), standing, sitting, kneeling, and lifting up to 25 lbs Seniority level:

Associate Employment type:

Full-time Job function:

Accounting/Auditing Industries:

Retail We offer medical insurance, vision insurance, and 401(k).

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