Apr 07, 2026

Accounts Payable

Job Description

About the Role

We’re looking for a detail-oriented Accounts Payable Specialist to join our growing team. The ideal candidate thrives in a high-volume environment, enjoys working with numbers, and takes pride in keeping financial operations running smoothly. Experience with food manufacturing or QuickBooks is a plus, but not required—we value accuracy, initiative, and reliability above all.

Key Responsibilities

  • Process a high volume of vendor invoices timely and accurately
  • Match purchase orders, receiving documents, and invoices
  • Verify proper approvals and coding of invoices
  • Prepare and process weekly check runs and electronic payments
  • Reconcile vendor statements and resolve any discrepancies
  • Maintain organized AP records and documentation
  • Respond to vendor inquiries and support internal departments with AP questions
  • Assist with month-end closing and audit requests
  • Support process improvements within the AP function

Qualifications

  • 2+ years of Accounts Payable or related accounting experience
  • Strong data entry and organizational skills, with exceptional attention to detail
  • Comfort working in a high-volume, fast-paced environment
  • Proficiency with Microsoft Excel and accounting systems (QuickBooks experience a plus)
  • Solid understanding of debits, credits, and general accounting principles
  • Excellent communication and problem-solving skills
  • Degree in Accounting, Finance, or Business is helpful, but not required

Apply Now