Accounting Specialist

Looking for an AP role that gives you room to do more than process invoices? We're partnering with a large, established manufacturer seeking an Accounting Specialist to help modernize and improve a high-volume AP function while gaining broader accounting exposure. This is a great fit for someone who has built a strong AP foundation but wants more involvement in month-end, analysis, automation, and process improvement. You'll join an experienced, collaborative accounting team with strong tenure, hands-on training, hybrid flexibility after onboarding, and multiple paths for continued growth.Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below.ResponsibilitiesManage high-volume accounts payable activities while ensuring accuracy and timely processingSupport month-end close, including accruals, reconciliations, and financial reviewAnalyze purchasing and AP data to identify trends, discrepancies, and opportunities for improvementHelp streamline and automate AP processes to reduce manual work and improve efficiencyResearch and resolve invoice, receiving, and payment discrepanciesMaintain accurate vendor and accounting information within the ERP systemSupport reporting, audit requests, and other accounting projectsCross-train across the accounting team and provide support in other areas as neededQualifications3+ years of accounts payable and month-end experience requiredAccounting coursework, degree, certification, or equivalent xhyhwjd hands-on experienceExperience improving, automating, or streamlining accounting processesERP system experience and intermediate Excel skillsStrong analytical and problem-solving abilitiesTech-savvy and comfortable learning new systems and processesSelf-starter who takes initiative, asks questions, and looks for ways to make processes betterInterest in continuing to learn and grow beyond traditional accounts payable responsibilities