Accounts Payable Specialists

Receive, review, and process invoices accurately, obtaining necessary approvals and verifying coding for proper account allocation. Prepare and process payments via checks, wires, ACH, and electronic transfers while reconciling accounts payable transactions and resolving discrepancies. Investigate outstanding items such as unmatched invoices or vendor credits and review freight invoices to dispute charges when criteria are met. This role supports vendor relationships, optimizes cash flow, and ensures adherence to company policies within a stable, fast-paced environment featuring upward growth and comprehensive benefits including 401k matching and volunteer paid time off.