Accounts Payable Specialist (Credit)

Position Overview The Accounts Payable (AP) Specialist is responsible for performing a variety of AP functions to ensure timely and accurate processing and payment of vendor invoices. This role is essential in maintaining positive vendor relationships and ensuring compliance with established policies and procedures. Key Accountabilities Monitor, maintain, and retrieve invoices from multiple AP email boxes daily. Match invoices to daily/weekly open receiver reports, enter information, and verify accuracy. Process invoices through AP automation tool. Maintain adherence to corporate and departmental policies, ensuring accurate processing of invoices. Reconcile and process customs entries. Complete wire requests for EFTs and wire payments, ensuring proper documentation is in place. Facilitate timely settlement of EFT payments. Set up new vendors ensuring all necessary documentation is received. Reconcile monthly vendor statements, investigating and resolving discrepancies in a timely manner. Participate in special projects, system enhancements, or process improvement initiatives as assigned. Requirements – Knowledge, Skills & Abilities Strong proficiency in Microsoft Office Suite (Excel, Word, Outlook, Adobe Acrobat). Exceptional attention to detail with the ability to ensure accuracy in high‑volume, transactional tasks. Strong organizational skills with the ability to prioritize, multi‑task, and meet deadlines in a fast‑paced environment. Ability to handle confidential or sensitive information with discretion. Strong problem‑solving skills, with the ability to independently research and resolve complex issues. Excellent interpersonal and communication skills, able to work collaboratively with internal teams and external vendors. Ability to work independently and with minimal supervision, demonstrating sound judgment and decision making. Education & Experience Associate's degree in Accounting, Finance, or a related field is preferred. 2 years of hands‑on accounts payable experience, preferably in a mid‑to‑large sized organization. Preferred Qualifications Familiarity with Microsoft D365 or similar systems (Oracle, SAP, etc.). Experience working with AP automation tools and electronic invoicing is a plus. Compensation & Benefits Base salary: $50,000 – $55,000. Position is based out of our Taunton, MA location and is eligible to participate in our hybrid program, which includes 3 days in the office and 2 days remote. Benefits: Comprehensive benefits package including medical, dental, vision, and retirement plans. #J-18808-Ljbffr Martignetti Companies