Accounts Payable Specialist

Overview

This opportunity is with an employer in the Collision Repair Services industry seeking an experienced Accounts Payable professional. The role involves managing payment processing, account reconciliation, and vendor relations within a fast-growing company.

Responsibilities

• Review, verify, and process statements according to payment terms
• Reconcile accounts payable transactions and monitor accounts for timely payments
• Ensure adherence to internal controls and compliance with company policies
• Resolve vendor issues to facilitate timely payment processing
• Provide customer support by responding to billing inquiries via email and phone

Requirements

• Associate's degree in accounting, finance, or a related field preferred
• 2-3 years of experience in accounts payable or a similar role
• Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs
• Strong attention to detail and ability to analyze financial data
• Excellent verbal and written communication skills

Preferred Qualifications

• Experience in a high-volume accounts payable environment
• Strong organizational skills and ability to prioritize tasks effectively
• Ability to identify issues and develop effective solutions
• Energetic and positive demeanor, thriving in both independent and team settings

Compensation & Benefits

• Salary up to $25.00 per hour
• Referral bonus program available
• Comprehensive benefits package including medical, dental, and vision insurance
• 401k retirement plan with company match

Location

This position is with a company committed to employee development and a supportive, collaborative work environment.