Accounts Payable Specialist

Herc-U-Lift, Inc. • Independence, MN

1d • $24 - $34

About The Position

The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and credits, corporate credit card transactions, and vendor statement reconciliations. This role also maintains vendor records and supports strong internal controls within the accounts payable function. The position works extensively within Oracle NetSuite, utilizing embedded automation tools to ensure efficiency, accuracy, and compliance with company policies.

Requirements

• Strong understanding of accounts payable processes, including invoice matching, vendor reconciliations, and payment processing
• Proficiency with Microsoft products, including Excel, Word, and Outlook
• High attention to detail with strong organizational and time-management skills
• Ability to handle confidential information with discretion
• Strong written and verbal communication skills
• Associate degree in Accounting, Finance, or related field preferred
• 2+ years of accounts payable or general accounting experience
• Experience in a dealership, construction, manufacturing, or material handling environment preferred

Nice To Haves

• Familiarity with automated AP tools such as Zone Capture and Zone Approvals
• Experience processing ACH payments and maintaining vendor banking information
• Experience processing corporate credit card activity and reconciling statements
• Prior experience in a multi-entity or high-volume AP environment

Responsibilities

• Process vendor bills and credit memos accurately and in a timely manner
• Code invoices to appropriate general ledger accounts and departments in NetSuite
• Process and reconcile corporate credit card transactions and monthly statements
• Reconcile vendor month-end statements and resolve discrepancies with vendors
• Set up, maintain, and update vendor records, including payment terms, ACH information, and tax documentation
• Process ACH payments through the company’s banking platform in accordance with established approval controls and payment schedules
• Utilize Zone Capture and Zone Approvals to manage invoice intake and approval workflows
• Communicate with internal departments and vendors to resolve invoice and payment issues
• Assist with month-end close activities related to accounts payable
• Maintain organized electronic documentation and ensure audit readiness
• Support continuous improvement of accounts payable processes and internal controls

Benefits

• Medical (and FSA/HSA plans), dental and vision insurances.
• Paid time off and holidays.
• Company paid basic life insurance.
• Supplemental term life insurance.
• 401(k) with match.
• Short- and long-term disability.
• Group accident and critical illness insurance.
• Safety glasses and boot program.
• Tuition reimbursement and in-house training.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree