Accounts Payable Specialist / Analyst

What You'll Do Process and review supplier invoices accurately and timely. Match invoices to purchase orders and receiving documentation. Research and resolve vendor payment discrepancies. Reconcile vendor statements and maintain vendor relationships. Prepare and process weekly payment runs, checks, and ACH transactions. Generate and review Accounts Payable Aging reports. Assist with month-end and year-end accounting activities. Support internal and external audit requests. Maintain electronic records and documentation within SAP. Collaborate with Procurement, Operations, Warehouse, and Accounting teams. Assist with process improvements and continuous improvement initiatives. Provide support and guidance to AP Clerks and team members as needed. Qualifications Required High School Diploma or GED. Minimum 2 years of Accounts Payable, Accounting, Bookkeeping, or related financial experience. Experience processing high-volume transactions with strong attention to detail. Intermediate Microsoft Excel skills. Strong organizational and problem-solving abilities. Excellent written and verbal communication skills. Preferred Associate's Degree in Accounting, Finance, Business Administration, or related field. SAP or ERP system experience. Experience in agriculture, manufacturing, logistics, transportation, or multi-site operations. Experience with account reconciliations and financial reporting. Schedule This is an in-office position Monday – Friday 7:00 a.m. – 4:00 p.m. Pay Rate - $25.00/Hour Benefits Medical, Dental, and Vision Insurance 401(k) with Company Match Paid Vacation and Sick Leave Paid Holidays Life Insurance Employee Assistance Program Career Development Opportunities Career Growth Opportunity Fondomonte is committed to developing talent from within. This position offers the opportunity to grow into a leadership role for individuals who demonstrate strong performance, initiative, accountability, and leadership potential. The successful candidate will gain exposure to: Accounts payable operations and internal controls SAP and ERP financial systems Vendor relationship management Financial reporting and analysis Process improvement initiatives Cross-functional collaboration with Procurement, Operations, and Accounting teams Training and mentoring of team members Fondomonte is an Equal Opportunity Employer. #J-18808-Ljbffr