About The Position

The Accounts Payable Specialist compiles and maintains accounts payable records.

Requirements

  • Excellent organizational skills and attention to detail.
  • Excellent time management skills with a proven ability to prioritize and meet deadlines.
  • Ability to act with integrity, professionalism, and confidentiality.
  • Proficient with Microsoft Office Suite or related software.
  • High school diploma or general education degree (GED).
  • One to two years related experience and/or training.

Responsibilities

  • Match invoices to receiving documents.
  • Reviews all invoices for appropriate documentation and approval prior to payment.
  • Prints and obtains signatures on all accounts payable checks.
  • Distributes signed checks as required.
  • Prepares garnishment checks per reports from payroll.
  • Post invoices into the computer system.
  • Answers all vendor inquiries.
  • Generate accounts payable and refund checks.
  • Research vendor statements, phone calls and discrepancies.
  • File paid and unpaid invoices and statements.
  • Assists in monthly closings.
  • Maintain a cooperative manner with other employees.
  • Any other duties as assigned by management.

Benefits

  • Competitive Compensation
  • Employee Referral Program
  • Employee Discounts on Sales and Service
  • Medical
  • Dental
  • Vision
  • Employer Paid Life/AD&D
  • Employee Assistance Program
  • Pet Insurance
  • Voluntary Benefits (Flexing Spending Account, Life/AD&D, Short-Term and Long-Term Disability, Critical Illness, Accident Insurance, Legal & Identity Theft Protection)
  • 401(k) and Employer Match
  • Holiday Savings Program with Employer Match
  • Paid Time Off
  • Holiday Pay
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