Accounts Payable Specialist

Accounts Payable Specialist We are looking for an Accounts Payable Specialist to join our plant team in Newberry, FL. As an Accounts Payable Specialist with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring vendors are paid accurately and on time. Why apply? Competitive wages. Company provided benefits: Medical, Dental, Vision, Company paid life and disability benefits, paid vacation, and 401K. About the Role Responsibilities Receive raw materials, verifying quantities and condition against purchase orders and delivery documentation. Accurately record all incoming materials in the inventory system in a timely manner. Support month-end procedures in reconciling inventory discrepancies by comparing physical counts to system records. Support inventory accuracy through cycle counts, audits, and ongoing monitoring of stock levels. Maintain clear communication with operations and purchasing teams to ensure timely receiving and resolution of discrepancies. Maintain organized and accurate records of all receiving and inventory transactions and ensure proper storage and labeling of materials. Ensure compliance with company policies, safety standards, and regulatory requirements. Provide support in monitoring the AP inbox and maintaining organized accounts payable record. Review, code, and process standard voucher services/parts invoices in the accounting system, ensuring accuracy and completeness. Perform three-way matching of purchase orders, receipts, and invoices in services/parts tracking system; elevate discrepancies as needed. Reconcile processed transactions and vendor statements; investigate and resolve differences. Support month-end close by preparing AP accruals for review and approval. Assist with vendor maintenance and communications, with all changes subject to management approval. Maintain electronic files of invoices and supporting documentation and provide tax exemption forms when required. Submit invoice batches for review and approval prior to payment processing. Protect confidential information and perform other duties as assigned. About You We Require High School Diploma/GED 1‑2 years of office administrative experience Proficient in Microsoft office programs Strong attention to detail Ability to effectively communicate verbally and in writing Must display good employability skills (attendance, job performance, attitude, willingness to work, etc.) Able to multi‑task and provide support to the organization as needed Flexibility in job duties and willingness to help others About Us Each day brings new challenges, and we make sure you are prepared for it all. Our dedication to continual improvement and hands‑on training ensures you are ready for the many new experiences and challenges that you will face. We offer A friendly and team‑oriented work environment, with a supportive management team. Hands‑on training for our employees and opportunities for advancement. A company dedicated to continuous improvement. Ready to Apply? The process is simple. Click on the “Apply Now” button to get started. Good luck! #J-18808-Ljbffr