Additional Information

Hybrid work schedule (3 days onsite, 2 days remote)
Located at our Corporate Headquarters with lots of visbabiliy with our team and senior leadership
Competitve Benefits
Hourly position plus overtime

Position Responsibilities:

The Accounts Payable Specialist performs root cause analysis and presents solutions to management to resolve and prevent issues from reoccurring
As an Accounts Payable Specialist, you will analyze assigned general ledger accounts and prepare analysis of vendor statements and ensure payments are up to date
You will assist in preparing and delivering training sessions for associates and other departments, while also effectively communicating financial practices and bookkeeping procedures to employees, various levels of management, and suppliers
You will create procedural documents for all job responsibilities and leads information gathering project for support documentations requests for tax audits
You will prepare analysis of vendor statements, reconcile payment application, and ensure payments are up to date
You will perform three-way match for payment of purchase order invoices and process payment requests for non-purchase order expense invoices
Other duties as assigned

Required Education and Experience:

Bachelor’s degree with and 0 to 1 plus years of related experience or High School Diploma/General Education Diploma (GED) and 4 plus years of specific experience

Preferred Education and Experience: