Accounts Payable Specialist

Accounts Payable Specialist responsible for high-volume processing of vendor invoices (including raw materials, MRO, freight, and utilities), performing three-way matching of POs, receiving documentation, and invoices, coding to GL accounts, and maintaining strong supplier relationships. Role includes reviewing invoices for accuracy, resolving discrepancies with Purchasing/Receiving/vendors, preparing weekly payment runs (checks, ACH, electronic payments), reconciling vendor statements, following up on outstanding or disputed items, and identifying opportunities to improve AP processes within a manufacturing finance environment. Requires an Associate's degree in accounting/finance/business, at least 2 years of AP experience, proficient Excel skills, and ERP system experience.