AP Specialist
Job Description
Are you detail-driven, thrive in fast-paced environments, and have a passion for accuracy and efficiency? We’re seeking an Accounts Payable Specialist to join a high-volume, dynamic accounting team. This role is perfect for someone who enjoys owning processes, problem-solving, and ensuring vendors are paid on time while keeping everything audit-ready.
Schedule: Monday–Friday, 8:00 a.m.–5:00 p.m. (1-hour lunch)
Pay: $22–$25/hr DOE
What You’ll Do:
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Manage the full cycle of accounts payable with precision and accountability
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Process 150+ weekly payments through checks and ACH with speed and accuracy
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Post AP transactions, ensuring compliance with GAAP and internal SOPs
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Support and oversee 80+ users on the corporate credit card platform, ensuring transactions are tracked and coded correctly
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Build and maintain strong vendor relationships, keeping records current and accurate
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Continuously identify ways to improve and streamline AP processes, adopting tools and technology as needed
Job Requirements
What We’re Looking For:
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Associate degree required; Accounting or Business degree preferred
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2+ years of high-volume accounts payable experience for a $30M+ company
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Solid knowledge of accounting procedures and AP workflow
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Proficiency with Microsoft Outlook, Word, Excel, and Windows
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Experience with financial software or AP automation tools a plus
You’re a Great Fit If You:
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Handle sensitive information with discretion and integrity
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Stay calm and solutions-focused, even under pressure
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Are tech-savvy, quick to adapt, and eager to master new systems
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Think creatively and solve problems with resourcefulness
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Take initiative and demonstrate a strong sense of ownership
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Excel in a fast-paced, high-volume environment without sacrificing accuracy
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Communicate clearly and professionally in both written and verbal interactions
Additional Details:
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Must be 21 or older with a valid driver’s license
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Physical requirements include sitting for long periods, standing, and moving freely as needed