This position is for an AP Specialist to join a growing team at Alliance Material Handling. The ideal candidate should possess strong attention to detail, proficiency in accounting software and Excel, and effective communication skills. The role involves managing outgoing cash flow, ensuring vendor invoices are accurately verified and paid on time, and handling the full cycle Accounts Payable process, including matching invoices to purchase orders, reconciling discrepancies, recording liabilities in the General Ledger, and maintaining vendor relationships. Alliance Material Handling is a 100% employee-owned company, offering stable, long-term careers with real financial upside.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
11-50 employees