AWP Safety is seeking a detail-oriented Accounts Payable Specialist to support the company’s financial operations by ensuring accurate, timely, and compliant processing of vendor invoices and payments. In this role, you will serve as a key partner to both internal teams and external suppliers—maintaining strong communication, resolving discrepancies, and upholding AWP’s commitment to operational excellence. The Accounts Payable Specialist is responsible for reviewing and validating invoices, reconciling vendor statements, managing the AP email inbox, and supporting month-end close activities. You will also contribute to financial reporting, assist with audits, and ensure adherence to daily, monthly, and quarterly deadlines. This role is ideal for someone who thrives in a fast-paced environment, demonstrates exceptional accuracy and organization, and takes pride in delivering dependable service to the business.
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Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees