AP Specialist

Role Overview High-volume trade AP role supporting multiple branch locations Process 200–300 invoices weekly Responsibilities include invoice entry, coding, batching, vendor setup support, matching, and open invoice management Work within Microsoft Dynamics Business Central and new AP automation tools (Ramp) Ideal Background 3–5+ years of AP experience preferred but also OPEN TO RECENT GRADUATES willing to learn Experience in high-volume, fast-paced environments Comfortable learning new systems and working across multiple softwares/ERPs Strong organization skills and ability to pick things up quickly Construction, logistics, or operationally heavy environments are attractive backgrounds 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 Ideally 2-3 years of AP experience Demonstrated experience processing high volumes of invoices within a fast-paced environment #J-18808-Ljbffr