Accounts Payable Specialist

Highlights

• Process PO-backed manufacturing spend at the center of procure-to-pay cycle.
• Investigate and clear invoice holds to drive down aged receipts and accruals.
• Allocate freight and customs duties to inventory and project cost.

Ideal candidate

Detail-oriented AP professional with 2+ years in fast-paced manufacturing who thrives on accuracy, vendor partnership, and resolving root causes at speed.

Requirements

• 2+ years of progressive experience in an accounts payable or transactional accounting role, ideally within a fast-paced corporate environment
• Hands-on experience with two-way and three-way match, PO-backed invoice processing, and resolution of price, quantity and receipt holds at volume
• Experience supporting manufacturing, hardware, or engineering operations including purchase orders, goods receipts, inventory and BOM-related spend end to end
• Working knowledge of GRNI and accrual reconciliation as part of month-end close