AP Specialist

Accounts Payable Specialist Location: Franklin, TN Our client is seeking an experienced Accounts Payable Specialist to support its team. This role will focus on the accurate and timely processing of freight-related invoices, vendor account reconciliation, discrepancy resolution, and payment support. The ideal candidate is detail-oriented, organized, and comfortable managing a high-volume workload independently. Key Responsibilities Process and audit freight-related invoices for accuracy, documentation, and proper approvals. Research and resolve invoice discrepancies, duplicate invoices, missing information, and payment issues. Reconcile vendor accounts and statements and follow outstanding items through resolution. Monitor AP mailboxes, workflow queues, and invoice systems to ensure timely processing. Prepare invoice batches and maintain accurate supporting documentation. Communicate professionally with internal teams and external vendors regarding invoice and payment inquiries. Maintain AP procedures, provide backup coverage, and assist with training new team members. Support process improvements to increase accuracy and efficiency. Qualifications Associate's degree or higher in Accounting, Finance, Business, or a related field. 5+ years of Accounts Payable experience. Experience with invoice processing, vendor reconciliations, and discrepancy resolution. ERP system experience required; SAP and/or Microsoft Dynamics 365 experience preferred. Proficiency in Microsoft Excel, Word, and Outlook. Freight forwarding, transportation, logistics, or freight payment experience is a plus. Strong attention to detail, analytical ability, organization, and time-management skills. Ability to manage multiple priorities and meet deadlines with limited supervision. Compensation: $26-30 Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications. #J-18808-Ljbffr Soni