Accounts Payable Specialist
Indexed description
In this position, you will oversee vendor setup and maintenance, invoice processing, payment administration, and discrepancy resolution while working closely with Purchasing, Operations, and other internal teams to ensure timely and accurate payments.
What You'll Do
- Set up and maintain vendor records, including W-9s, banking information, payment terms, and tax status
- Process vendor invoices accurately and efficiently while managing invoice approval workflows
- Reconcile vendor accounts and review statements to identify and resolve discrepancies
- Serve as a primary point of contact for vendor inquiries regarding invoices, payments, and account status
- Process vendor payments through approved payment methods, including ACH and checks
- Monitor payment schedules to avoid late fees and maximize available discounts
- Partner with Purchasing, Operations, and other departments to resolve vendor-related issues
- Assist with month-end close activities, including reconciliations, accruals, and AP aging reviews
- Maintain organized, audit-ready accounts payable records and documentation
- Identify opportunities to improve processes, efficiency, and overall AP operations
- Perform other duties as assigned
- Associate's degree in Accounting, Finance, or a related field
- Minimum of 2 years of accounts payable or related accounting experience
- Experience using ERP or accounting systems
- Strong attention to detail, organization, and accuracy
- Knowledge of accounts payable processes, including three-way matching of purchasing and receiving documents
- Basic understanding of general ledger accounts and accounting principles
- Strong problem-solving skills with the ability to independently research and resolve discrepancies
- Excellent communication and interpersonal skills with a customer service mindset
- Proficiency in Microsoft Excel and standard office applications
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Team-oriented approach with a willingness to support a variety of accounting-related responsibilities
- Bachelor’s degree in accounting, finance, or a related field
- 3+ years of accounts payable or related accounting experience
- Competitive compensation
- Comprehensive benefits package, including:
- 401(k) with company match
- Medical, dental, and vision insurance
- Paid time off and paid holidays
- Life and disability insurance
- Opportunities for professional growth and career development
- A collaborative, team-focused work environment
- The stability of a long-standing, family- and woman-owned organization
Our offerings include office technology solutions, managed IT services, managed print services, secure document management, business communications solutions, and production print. Through exceptional service and trusted partnerships, we help organizations create better workplace experiences and achieve their business goals.
Equal Employment Opportunity
EO Johnson is committed to equal employment opportunity for all applicants and employees without regard to race, creed, color, religion, gender, age, national origin, disability, military service, protected veteran status, genetic information, sexual orientation, gender identity, or any other characteristic protected by applicable law. We are strongly committed to this policy and believe in the concept and spirit of the law..
Ready to make an impact?
Apply today and join a team that values accuracy, collaboration, and continuous improvement.
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