Accounts Payable Specialist

Schedule: Monday–Friday | On-Site (100%) Employment Type: Full-Time - Open Ended Contract Pay: $25-29hr Overview Our client is seeking an experienced Accounts Payable Specialist to join their accounting team. This is a 100% on-site role responsible for processing high-volume vendor invoices, reconciling accounts, and supporting day-to-day AP operations. SAP experience is required. Manufacturing or heavy industrial experience is strongly preferred Key Responsibilities Accurately review, code, and process vendor invoices in SAP. Perform monthly account reconciliations and resolve invoice discrepancies Respond to vendor inquiries regarding invoices and payment status. Maintain accurate AP records and ensure compliance with company policies. Perform high-volume data entry with exceptional accuracy and attention to detail. Assist with general administrative duties, including scanning, filing, and document management. Collaborate with internal departments to ensure timely invoice processing and payment Qualifications 3+ years of Accounts Payable experience. SAP Accounts Payable experience is REQUIRED Strong experience with invoice processing, coding, reconciliations, and vendor support. Excellent data entry, organizational, and problem-solving skills. Proficiency in Microsoft Office, particularly Excel. Experience in a manufacturing or heavy industrial environment strongly preferred. TWIC card required (or ability to obtain one before employment). Ability to work 100% on-site. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. #J-18808-Ljbffr