Accounts Payable Specialist

ebs recruiters LLC•Brentwood, MO

About The Position

The Accounts Payable Specialist processes high-volume accounts payable transactions accurately and efficiently while maintaining strong relationships with vendors and internal stakeholders. The role supports day-to-day accounts payable operations, including invoice processing, payment administration, vendor maintenance, reconciliations, and issue resolution. The ideal candidate is detail-oriented and organized, and works effectively in a fast-paced, multi-location environment.

Requirements

  • Associate's degree in Accounting, Finance, Business, or a related field preferred.
  • Two or more years of accounts payable or accounting experience preferred.
  • Experience in a high-volume, multi-location environment.
  • Strong Microsoft Excel skills required.
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to manage multiple priorities and meet weekly and monthly deadlines.
  • Strong communication and problem-solving skills.
  • Ability to work independently while maintaining strong collaboration with internal and external stakeholders.
  • Reliable, adaptable, and committed to continuous improvement.

Nice To Haves

  • Retail industry experience.
  • Experience with NetSuite or similar ERP/accounting systems.

Responsibilities

  • Review, code, and process invoices and credits in a timely and accurate manner.
  • Verify invoice information and ensure proper approvals are obtained before payment.
  • Process vendor payments through ACH, checks, and credit card transactions.
  • Monitor and manage the accounts payable inbox and prioritize incoming requests.
  • Research and resolve invoice, payment, and vendor discrepancies.
  • Review vendor statements and follow up on outstanding or missing invoices.
  • Maintain vendor records and assist with vendor setup documentation, including W-9 forms.
  • Maintain accurate accounting records, reports, and supporting documentation.
  • Provide responsive customer service to vendors and internal departments.
  • Support additional accounting and finance projects as needed.
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