Accounts Payable Specialist

Benefits Medical, Dental, Vision and Prescription Plans Flexible Spending Accounts Short and Long Term Disability 401(k) Retirement Savings with Company Match Paid Time Off and Holidays What You’ll Do Process a high volume of vendor invoices, ensuring proper coding, approval, and data entry into the accounting system. Match purchase orders to invoices and obtain necessary invoice approval. Reconcile vendor statements and resolve discrepancies in a timely manner. Respond to internal and external inquiries regarding payments and invoice statuses. Ensure compliance with company policies and internal controls. Other responsibilities and project work as assigned. What You’ll Need 1+ years of prior experience in an Accounts Payable or general accounting role. Solid understanding of basic accounting principles and Accounts Payable best practices. Proven ability to process high volumes of transactions accurately and efficiently. Proficiency in MS Office Suite (especially Excel) and/or Google Suite. Preferred Qualifications Experience with large ERP systems (e.g., VISTA, SAP, Oracle, NetSuite). Experience with automated AP systems. Excellent organizational and time management skills. Ability to communicate effectively with vendors and internal teams. About the Company Your career here is more than just a job — it's your pathway to opportunity. Our hands‑on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety‑first culture that ensures you can do what you do best, with peace of mind. Our company is an equal‑opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. #J-18808-Ljbffr Dycom Industries, Inc