Accounts Payable Specialist
Accounts Payable Specialist
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Job Description
Are you an accounting professional with a keen eye for detail and a passion for maintaining financial accuracy At APG were looking for an Accounts Payable Specialist to join our team and play a vital role in managing our financial operations.
In this position youll be responsible for handling all aspects of accounts payable ensuring that vendor invoices are accurately matched approved and processed in a timely manner. Youll enter invoices into our ERP system manage payments through checks and electronic transfers and work closely with the Purchasing Department to ensure seamless transactions with vendors. When discrepancies arise youll be the point of contact collaborating with internal teams and vendors to resolve payment issues efficiently.
Beyond accounts payable youll support various finance functions including processing daily customer shipments service transactions and cash deposits. Youll also assist with month-end closing track engineering project costs maintain company property ledgers and prepare essential tax filings. Your work will help ensure our financial records remain accurate and compliant supporting the companys overall success.
To thrive in this role you should have at least two years of bookkeeping or accounting experience along with a solid understanding of business documents and financial processes. Proficiency in MS Office is essential and familiarity with ERP systems is a plus. Strong attention to detail problem-solving skills and the ability to work efficiently in a structured environment will set you up for success.
If youre looking for a role where you can contribute while growing your expertise wed love to hear from you. Apply today and take the next step in your accounting career!
All job offers at APG will be contingent on the completion of a background check and pre-employment drug screen.
Required Experience:
IC
Employment Type
Full-Time
