Accounts Payable Specialist
SPL
Job Type
Full-time
In this role, you'll play a key part in keeping our financial operations running smoothly by managing high-volume invoice processing, vendor payments, and account reconciliations. From performing three-way match validation to resolving discrepancies and supporting month-end close, your work directly impacts accuracy, compliance, and efficiency across the organization. What You'll Do
- Process and review high-volume vendor invoices with accuracy and attention to detail across multiple business units and locations
- Perform three-way matching (PO, receipt, invoice) and validate supporting documentation in accordance with established controls and approval workflows
- Process invoices, payment requests, and vendor transactions within NetSuite and Stampli in accordance with company procedures
- Investigate and resolve invoice discrepancies, pricing variances, payment issues, and documentation exceptions through collaboration with vendors and internal stakeholders
- Maintain accurate vendor records, including payment terms, tax documentation, banking information, and contact details
- Prepare and execute payment runs, including checks, ACH, and wire transfers, while ensuring compliance with internal controls and payment schedules
- Monitor accounts payable aging and proactively resolve outstanding invoices, vendor inquiries, and payment exceptions
- Reconcile vendor statements, research discrepancies, and resolve unmatched transactions in a timely manner
- Support month-end and year-end close activities, including account reconciliations, accruals, reporting, and audit requests
- Maintain organized, accurate, and audit-ready financial records in accordance with company policies and accounting standards
- Partner with vendors, operations, procurement, and finance teams to resolve accounts payable issues and improve transaction accuracy
- Identify and implement process improvements that enhance efficiency, accuracy, compliance, and overall accounts payable performance
- Perform other duties as assigned
- High School Diploma or equivalent required; Associate's Degree in Accounting, Finance, or Business preferred
- 2+ years of full-cycle Accounts Payable experience required, including invoice processing, three-way matching, vendor reconciliations, and payment processing, preferably in a high-volume, multi-entity environment
- Hands-on experience working with ERP or accounting systems required, including NetSuite and Stampli
- Strong proficiency in Microsoft Office Suite, including Excel skills related to data analysis, reconciliations, and formulas
- Competitive hourly pay
- Medical, dental, and vision coverage
- 401(k) with company match
- Employer-paid life, AD&D, and disability insurance
- Generous paid time off, sick leave, and paid holidays
- Paid parental leave
- Employee Assistance Program (EAP)
- Tuition reimbursement and professional development support
- Full-time, onsite position
- Must have flexibility to work evenings, weekends, and/or overtime as needed based on operational needs and demands
Vacancy posted 4 days ago
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