Join a company with over 30 years of industry experience and a strong reputation in the local market Be part of an organization experiencing significant growth, including expansion into new markets and locations. Enjoy the stability of a business with minimal employee turnover and a strong culture of retention. Gain visibility to leadership through a collaborative and engaged executive team. Join a company that has invested in building the right team and creating a clear vision for the future. Key Responsibilities for the
Accounts Payable Specialist:
Enter, review, and verify vendor invoices while ensuring proper approvals are obtained. Process payments through checks, ACH transactions, and wire transfers. Reconcile vendor statements and resolve account discrepancies. Communicate with internal teams and vendors regarding invoice and payment issues. Prepare accounts payable reconciliations and maintain accurate records. Qualifications for the
Accounts Payable Specialist:
2-3+ years of full-cycle Accounts Payable experience. Experience processing invoices, payments, and vendor reconciliations. Familiarity with ACH, wire, and check payment methods. Strong attention to detail and accuracy in a high-volume AP environment. #INSEP2026