AP Specialist

Are you detail-driven, organized, and energized by keeping things running smoothly behind the scenes? We’re looking for a sharp Accounts Payable Specialist to join our growing team and play a key role in keeping our financial operations accurate, efficient, and on track.

This is a great opportunity for someone who enjoys ownership of their work, collaborating across teams, and making a real impact every day.

What you'll do

• Process vendor invoices accurately and on time
• Match invoices to purchase orders and resolve discrepancies
• Manage weekly check runs and electronic payments
• Maintain vendor records and respond to payment inquiries
• Reconcile AP accounts and assist with the month-end close
• Partner with purchasing and operations teams to ensure smooth workflows
• Support audits and continuous process improvements

What we're looking for

• 2 years of Accounts Payable experience
• Strong attention to detail and excellent organizational skills
• Experience with ERP/accounting systems and Excel
• Ability to manage multiple priorities in a fast-paced environment
• Professional communication skills and a team-first mindset

Why you'll love working here

• Stable, growing company with a collaborative culture
• Supportive leadership that values accuracy and accountability
• Opportunity to grow your skills and take on more responsibility
• Competitive pay and benefits
• A role where your work truly matters