Job Title: Accounts Payable Specialist-

Location: DTC- Hybrid

About the Role:
A growing organization is looking for an experienced Accounts Payable Specialist to join its finance team. This role is central to keeping vendor payments accurate, timely, and well-documented, while also supporting the company’s broader accounting operations.

Key Responsibilities:

• Handle a steady flow of vendor bills and payment requests with accuracy.
• Match invoices against supporting documents and resolve discrepancies as they arise.
• Organize and execute weekly and monthly disbursements.
• Keep vendor ledgers current and reconcile balances regularly.
• Assist with closing activities by preparing schedules and entries.
• Provide information and reports to support audits and compliance checks.
• Maintain productive working relationships with suppliers and internal departments.

What We’re Looking For:

• Degree in Accounting, Finance, or equivalent hands-on experience.
• Minimum of 2 years working in accounts payable or a related accounting function.
• Comfortable using accounting platforms or ERP tools. (NetSuite preferred)
• Strong problem-solving skills with an eye for detail.
• Ability to communicate effectively and manage competing priorities.

Compensation & Benefits:

• Salary range: $55,000 – $65,000 based on experience.
• Full benefits package including health insurance, retirement contributions, paid time off, and other employee perks.

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