Accounts Payable Specialist

Administer payments, manage invoices in the ERP system, and perform daily and monthly reconciliations between point-of-sale, accounts payable software, and the ERP system. Provide vendor management, accurate coding, and data management while supporting special projects including M&A integration, system migrations, and data audits. Process high volumes of invoices and accounts payable actions with a focus on timely payment processing and internal reporting. Requires 3+ years of accounting experience, proficiency in Microsoft Office and NetSuite, and the ability to adapt to a fast-paced environment at the corporate headquarters in High Ridge, MO.