Job Description
The Accounts Payable Specialist is responsible for processing the company's outgoing payments in an accurate and timely manner. This role supports the full accounts payable cycle, including invoice matching, vendor management, reconciliations, and ensuring compliance with internal controls and financial policies. This position also has receptionist duties as well.
Key Responsibilities
Answer incoming phone calls
Process incoming mail and distribute to appropriate recipient
Process vendor invoices with accuracy, ensuring correct general ledger codes are assigned
Match purchase orders, receipts, and invoices to verify accuracy before processing
Monitor the accounts payable aging report and ensure timely resolution of outstanding items
Maintain up-to-date vendor records and resolve discrepancies or payment issues
Reconcile vendor statements and respond promptly to inquiries
Provide support during month-end close, including accruals and audit documentation
Support inventory at year end
Monitor the accounts payable inbox daily and respond to all requests within 48 hours
Ensure adherence to internal controls and compliance with company policies
Contribute to the continuous improvement of accounts payable workflows and systems
Process order acknowledgements and invoices to internal and external customers
Close floor activity transactions twice daily in Macola
HR duties – onboarding, paperwork, maintaining employee files, monitor SmartRecruiter
Qualifications
Bachelor’s degree in Business Administration preferred; equivalent experience in accounts payable will be considered
Minimum of 2 years of experience in accounts payable or general accounting
Proficiency with accounting systems (NetSuite preferred)
Solid understanding of accounts payable processes and procedures
High level of accuracy and attention to detail
Strong organizational and time management skills
Effective written and verbal communication skills
Proficiency in Microsoft Excel and other Microsoft Office applications
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Additional Information
All your information will be kept confidential according to EEO guidelines.