Accounts Payable Specialist

Aston Carter•Ocala, FL

13d•$21 - $24•Onsite

About The Position

The Accounts Payable Specialist plays a key role in the finance team by accurately processing invoices, managing vendor accounts, and supporting the overall accounts payable function within a large ERP environment. This position focuses on timely and precise payment processing, detailed reconciliations, and analytical reporting to ensure strong financial controls and vendor relationships.

Requirements

Proven experience in accounts payable, including invoice processing and three-way matching of invoices, purchase orders, and receiving reports.
Hands-on experience working within a large ERP system, including mainframe-based environments.
Practical knowledge of accounts payable processes such as payable reconciliations, check processing, and vendor account analysis.
Proficiency with spreadsheet tools, including the use of VLOOKUP functions and pivot tables for data analysis and reporting.
Ability to audit and review freight bills and other vendor invoices for accuracy and compliance.
Strong attention to detail and accuracy when entering and reconciling financial data.
Effective communication skills to interact with vendors and internal stakeholders regarding payment terms and account issues.

Nice To Haves

Experience with major ERP and accounting systems such as SAP, Sage, or NetSuite.
Experience working with purchase orders and receiving reports as part of the invoice approval process.
Comfort with mainframe-based financial systems and large-scale data processing environments.
Ability to support special projects within the accounting and finance function, demonstrating flexibility and initiative.
Strong analytical skills to interpret spending reports, vendor data, and reconciliations.
Organizational skills to maintain structured filing systems and manage multiple invoices and vendor accounts simultaneously.

Responsibilities

Process accounts payable by matching invoices, purchase orders, and receiving reports, ensuring accurate three-way matching and proper documentation.
Enter approved invoices into the accounts payable system in a timely and accurate manner.
Prepare and process accounts payable checks according to the scheduled payment cycles.
Audit freight bills that are paid by an outside service vendor to ensure accuracy and compliance with agreed terms.
Prepare monthly department spending reports, summarizing expenses and highlighting key trends as needed.
Analyze vendor accounts to identify discrepancies, monitor payment terms, and ensure accounts remain in good standing.
Negotiate extended payment terms with vendors under unusual or special circumstances, maintaining positive vendor relationships.
Perform reconciliations related to accounts payable to ensure that ledger balances align with vendor statements and internal records.
Maintain organized and up-to-date filing of invoices and related accounts payable documentation for easy retrieval and audit support.
Assist with special projects as assigned, supporting the broader accounting and finance team with ad hoc analysis or process improvements.