Risus Talent Partners ยท 3 weeks ago
Accounts Payable Specialist
Responsibilities
Process 1,000+ invoices per month in a high-volume accounts payable environment, ensuring accuracy and timeliness
Voucher vendor invoices using 3-way match and prepare POD documentation
Manage bookkeeping activities, including drop shipments and heavy transaction workflows
Resolve invoice discrepancies, shortages, and errors by coordinating with vendors, purchasing, and receiving teams
Handle vendor communications, including inquiries, check processing, bank requests, and account issue resolution
Support distribution, logistics, and manufacturing AP functions with a strong focus on organization and detail
Qualification
Required
Detail-oriented and organized individual
Strong at handling repetitive, high-volume data entry
Ability to manage vendor communication and clerical bookkeeping tasks
Preferred
Familiarity with Amtech is helpful
Excel skills
Benefits
Bonus based on company performance
Medical, dental, and vision insurance
401(k) retirement savings plan with company match
Paid time off (including vacation, company holidays, and parental leave)
Employee Assistance Program (EAP)
Other benefits such as life insurance, disability coverage, and a wellness program