Accounts Payable Specialist

Tidal Vision•Avon Lake, OH

35d•Onsite

About The Position

Tidal Vision is seeking a highly organized and detail-oriented Accounts Payable Specialist to join our growing accounting team. The ideal candidate will have extensive accounts payable experience in a large and growing company, the ability to manage multiple priorities in a fast-paced environment, clear and professional communication skills and a solid understanding of the Procure-to-Pay (P2P) process. Experience with NetSuite ERP and/or Zip Procurement Software is a plus. This role requires a proactive professional who can work cross-functionally, maintain accuracy under deadlines, and contribute to continuous process improvements in partnership with local and company-wide accounting teams. The ideal candidate is a dependable, detail-oriented professional who can successfully manage multiple priorities while maintaining accuracy and efficiency. They possess strong Procure-to-Pay knowledge, experience handling freight invoice processing and coding, and a commitment to delivering exceptional internal and external customer service. The ideal individual takes ownership of their work, thrives in a collaborative environment, and continuously seeks opportunities to improve processes and controls. Join our team and play a key role in ensuring accurate financial operations while supporting a dynamic and growing organization.

Requirements

4+ years of Accounts Payable experience, ideally in a fast-growing organization.
Experience processing and coding freight, transportation, or logistics-related invoices.
Strong understanding of accounts payable principles and best practices.
Hands-on experience managing the Procure-to-Pay (P2P) process, ideally using a procurement software tool.
Ability to effectively multitask, prioritize workload and meet deadlines in a fast-paced environment.
Strong attention to detail with a high level of accuracy.
Excellent organizational, analytical and problem-solving skills.
Proficiency in Microsoft Excel and Microsoft Office applications.
Strong verbal and written communication skills.
Ability to work independently and collaboratively across departments and manage to key deadlines and close timelines.

Nice To Haves

Experience with NetSuite ERP and/or Zip Procurement Software is a plus.
Experience in a high-volume, multi-entity environment.
Knowledge of freight accruals, transportation billing and cost allocation methodologies.
Knowledge of GAAP and internal controls, especially as it pertains to accruals and accounts payable-related coding areas.
Associate or bachelor’s degree in accounting, Finance, or a related field preferred.

Responsibilities

Process high-volume vendor invoices accurately and timely.
Manage the full Procure-to-Pay (P2P) cycle, including purchase order matching, invoice processing, approvals and payment execution.
Review, process, and accurately code invoices to the appropriate general ledger accounts, cost centers and departments.
Reconcile freight invoices against shipping documentation, purchase orders, contracts and carrier agreements.
Perform three-way matching of purchase orders, receipts and invoices.
Navigate online banking processes, including initiating payments and fund transfers.
Review invoices for proper approvals and compliance with company policies.
Reconcile vendor statements and resolve invoice discrepancies promptly.
Maintain accurate vendor records and support vendor onboarding activities.
Respond to internal and external inquiries regarding invoice and payment status.
Assist with month-end close activities, including accruals, reconciliations and AP reporting.
Support audits by providing required documentation and account analysis.
Collaborate with various department managers to ensure accurate invoice processing and cost allocation.
Identify opportunities to improve AP processes and controls.