Accounts Payable Specialist

Accounts Payable SpecialistViacore Solutions is seeking a detail-oriented and dependable Accounts Payable Specialist to join our Accounting team. This role is responsible for processing vendor invoices, maintaining accurate accounts payable records, reconciling transactions, and supporting the timely payment of vendors. The ideal candidate enjoys working with numbers, has strong organizational skills, and thrives in a collaborative environment.If you are looking for an opportunity to grow your accounting career while supporting a dynamic manufacturing organization, we encourage you to apply.Key ResponsibilitiesProcess vendor invoices and ensure timely and accurate payment of obligations.Maintain and review accounts payable records and subsidiary ledgers.Verify invoices, purchase orders, receiving documents, and related records for accuracy and proper coding.Investigate, reconcile, and resolve invoice discrepancies and payment issues.Match receiving documents to invoices and enter transactions into the accounting system.Review and process P-card transactions, ensuring proper accounting classification.Perform account reconciliations and assist with month-end accounting activities.Assist with preparation and review of financial records and reports.Collaborate with Purchasing, Sales, Customer Service, Operations, and Management to resolve vendor and payment-related issues.Support sales tax, payroll tax, and other compliance-related accounting activities as needed.Assist with collections activities and customer account follow-up when required.Learn and support company purchasing policies, payment methods, and financial procedures.Maintain accurate records and files in accordance with company policies.Perform other accounting and administrative duties as assigned.QualificationsEducationAssociate degree in Accounting, Business, Finance, or a related field preferred but not required.Equivalent combination of education and experience will be considered.Experience5+ years of accounts payable, accounting clerk, bookkeeping, or related accounting experience preferred.Manufacturing industry experience is a plus.Skills & KnowledgeStrong attention to detail and commitment to accuracy.Excellent organizational and time management skills.Strong analytical and problem-solving abilities.Effective verbal and written communication skills.Ability to manage multiple priorities and meet deadlines.Proficiency with Microsoft Excel, Word, Outlook, and general business software.Experience with ERP systems, preferably NetSuite, is a plus.Strong data entry and 10-key skills.What Makes You SuccessfulHighly dependable and accountable.Ability to work independently and as part of a team.Strong integrity and confidentiality when handling financial information.Willingness to learn new processes and support additional accounting functions.Customer-service mindset with both internal and external stakeholders.Physical RequirementsPrimarily sedentary office work.Frequent sitting, computer work, and manual data entry.Occasional standing, walking, bending, reaching, and lifting up to 20 pounds.Ability to communicate effectively by phone and email.PPE may be required when entering production areas.Work EnvironmentThis position works primarily in an office setting within a manufacturing facility and collaborates regularly with employees across multiple departments.Why Viacore Solutions?At Viacore, our employees are an essential part of our success. We value teamwork, accountability, continuous improvement, and providing exceptional service to our customers. If you're looking for a stable career opportunity with a company that values your contributions, we'd love to hear from you.Apply today and become part of the Viacore Solutions team.