AP Specialist

Accounts Payable Specialist We are seeking a reliable and detailoriented Accounts Payable Specialist to support a fastpaced finance team during a highvolume period. This role is ideal for someone with solid A/P fundamentals who is comfortable navigating multiple entities within an ERP environment and maintaining accuracy under deadlines. Key Responsibilities Process vendor invoices and ensure timely and accurate payment Run A/P aging reports and audit invoice batches Cut checks and assist with payment processing Support light 1099 preparation as needed Work across multiple company databases and entity structures Collaborate with the A/P Supervisor and accounting team on daily tasks Qualifications Basic to intermediate Accounts Payable experience ERPsavvy and quick to learn new systems Strong attention to detail and accuracy Ability to work efficiently in a fastmoving environment Comfortable switching between different company accounts/databases Basic Excel skills Work Environment & Schedule Fulltime hours (40 hours per week) Standard business hours with flexibility Initial onsite support required; collaborationfocused environment No overtime anticipated EB-1003519558