Accounts Payable Specialist
On-site · Greenville, South Carolina, United States
Job Summary
Detail-oriented Accounts Payable Specialist responsible for processing high-volume vendor invoices (raw materials, MRO, freight, utilities), performing three-way matching, coding invoices to GL accounts, reviewing for accuracy, resolving discrepancies with Purchasing/Receiving/vendors, preparing weekly payments (checks, ACH, electronic), and reconciling statements. Will identify process improvements and support manufacturing operations with strong internal controls. Preferred experience in manufacturing and chemical environments and proficiency with ERP systems and Excel.
Required Qualifications
- Associate's degree in accounting, Finance, or Business
- Minimum of 2 years Accounts Payable experience
- Proficiency in Microsoft Excel
- Experience working with ERP systems
- Ability to work in US without Company sponsorship
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