Industry: Manufacturing/Distribution
Salary: $52,000 - $65,000 DOE

Our client is seeking an experienced Accounts Payable Specialist for a direct hire opportunity supporting both operational and inventory-related accounting functions. This role is responsible for high-volume invoice processing, inventory purchase order matching, vendor management, payment processing, reconciliations, and month-end support.

Responsibilities:

• Process vendor invoices and ensure accurate coding and entry
• Perform high-volume 3-way matching of inventory purchases (PO, receipt, and invoice)
• Research and resolve pricing, quantity, and receiving discrepancies
• Process payments via ACH, check, and wire transfer
• Manage vendor onboarding and maintain vendor records
• Review employee expense reports and corporate credit card reconciliations
• Assist with month-end close, account reconciliations, and special projects
• Provide backup support for other accounting functions as needed

Qualifications:

• 3+ years of Accounts Payable experience
• Experience with inventory AP, purchase orders, and 3-way match processing
• ERP system experience required
• Understanding of general ledger coding and accounting workflows
• Strong attention to detail, organizational, and problem-solving skills
• Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred

This is a direct hire opportunity with a stable and growing company offering competitive compensation and benefits.