Accounts Payable Specialist II

We’re looking for a detail-driven and reliable Accounts Payable Specialist II to join our Accounting team! In this role, you’ll play a key part in keeping our financial operations accurate, efficient, and running smoothly. What You’ll Do Process high-volume invoices, purchase orders, and expense reports accurately and on time Code transactions including vouchers, check requests, and credit card reconciliations Prepare payments (checks, ACH, and wire transfers) Communicate with vendors and resolve invoice or payment issues Reconcile vendor accounts and address discrepancies Support month-end close and assist with audits Maintain organized and accurate accounting records What You Bring 2+ years of accounts payable experience Strong attention to detail and ability to meet deadlines Experience with ERP/accounting systems and Excel Ability to manage multiple priorities and follow through on issues Strong communication and collaboration skills Nice To Have Experience in a manufacturing or PO-driven environment Familiarity with AP automation tools and audit support Our Comprehensive Benefits Package Includes Full medical, dental, vision, life, AD&D, and short-term disability insurance coverage Paid vacation and personal days 401(k) retirement plan with company match Employee stock purchase program Annual profit-sharing bonus Tuition reimbursement to support your educational goals If you’re organized, dependable, and enjoy working in a fast-paced, team-focused environment, we’d love to hear from you! #J-18808-Ljbffr