Accounts Payable Specialist - High-Volume Processing
About the Company and Opportunity:
- Our client is a growth-oriented firm in the abrasives and safety equipment distribution industry.
- This organization is your right-now supplier to help their clients keep projects moving.
- Progressive firm with strong relationships nationwide
Job Responsibilities of the Accounts Payable Specialist: - Manage the AP inbox, ensuring timely responses and organization.
- Process a high volume of invoices- at least 400-500 per week (Full-cycle)
- Review and analyze vendor statements to ensure accuracy.
- Assist with statement reconciliation and issue resolution.
- Provide support to AP Manager and collaborate with the team.
- Communicate effectively with vendors to maintain strong relationships.
Qualifications of the Accounts Payable Specialist: - 7+ years of AP experience handling high-volume processing.
- Strong attention to detail and the ability to work independently.
- Excellent communication skills with internal teams and vendors.
- A proactive approach to problem-solving and statement review.
This is a great opportunity to step into a key role with a company that values efficiency and expertise. Ready to bring your AP skills to the next level? Apply today.