Accounts Payable Specialist

Overview Our client, a global, employee-owned organization is looking for an Accounts Payable Specialist to join their growing accounting team. This opportunity is ideal for someone who enjoys working in a fast-paced environment, solving problems, and collaborating across departments to keep operations running smoothly. High-volume AP environment with global exposure Involvement with a NetSuite implementation and AP process improvements Stable, employee-owned company with a strong track record of success Opportunity to work alongside an experienced leadership team Responsibilities The Accounts Payable Specialist will support the full invoice-to-payment cycle within a high-volume, fast-paced environment. This role is ideal for someone who enjoys solving problems, investigating discrepancies, and working cross-functionally to ensure vendor accounts remain accurate and current. Beyond traditional invoice processing, this position offers exposure to AP automation, global vendor relationships, process improvements, and system implementations The ideal candidate will bring strong AP fundamentals while embracing new technologies and evolving processes. Requirements High School Diploma or equivalent work experience required Minimum of 1 years of accounts payable experience Demonstrated experience processing high volumes of invoices within a fast-paced environment Strong understanding of three-way matching and accounts payable workflows (preferred) Experience identifying, researching, and resolving invoice discrepancies independently #J-18808-Ljbffr