Accounts Payable Specialist

AIR Control Concepts•Norfolk, VA

9d•$55,000 - $65,000•Hybrid

About The Position

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our growing finance team. This role is responsible for processing vendor invoices, managing payment cycles, maintaining accurate financial records, and supporting customer invoicing activities. The ideal candidate is extremely organized, thrives in a fast-paced environment, adapts quickly to changing priorities, and can independently learn new processes and systems. This position requires a strong sense of ownership, excellent problem-solving skills, and a commitment to accuracy and continuous improvement.

Requirements

Associate's degree in Accounting, Finance, Business, or related field required.
3+ years of accounts payable experience, preferably in a high-volume environment.
Experience with customer invoicing and billing processes.
Strong understanding of accounting principles and financial controls.
Proficiency in Microsoft Excel
Excellent organizational skills and attention to detail.
Strong verbal and written communication skills.
Ability to manage multiple priorities and meet deadlines.

Nice To Haves

Experience with Oracle
Experience supporting both accounts payable and accounts receivable functions.
Knowledge of month-end close processes.

Responsibilities

Process high volumes of vendor invoices accurately and timely.
Review invoices for proper approvals, coding, and supporting documentation.
Match invoices to purchase orders and receiving documents when applicable.
Investigate and resolve invoice discrepancies and payment issues.
Maintain vendor records and onboarding documentation.
Prepare and process vendor payments through check, ACH, wire, and other payment methods.
Reconcile vendor statements and resolve outstanding items.
Assist with month-end close activities, including accruals and account reconciliations.
Ensure compliance with company policies and internal controls.
Generate and distribute customer invoices accurately and on a timely basis.
Review customer billing information and contract terms for accuracy.
Investigate and resolve billing discrepancies.
Work closely with operations, sales, and customer service teams to ensure accurate invoicing.
Monitor customer invoicing workflows and identify opportunities for process improvement.
Support collection efforts and respond to customer billing inquiries as needed.
Identify opportunities to streamline AP and invoicing processes.
Assist with system implementations, testing, and process documentation.
Maintain organized electronic records and supporting documentation.
Support audits and information requests from internal and external stakeholders.
Perform special projects and other duties as assigned.