Location
Stony Point
Job Type
Full-time
Posted
July 01, 2026
Job Description
Job Title: Accounts Payable SpecialistJob Description
The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining organized financial records, and supporting month-end close activities. This role collaborates with internal departments and external vendors to resolve discrepancies, improve processes, and ensure compliance with company policies and accounting standards.
Responsibilities
+ Process a high volume of vendor invoices accurately and efficiently, ensuring proper coding and approval in accordance with company policies.
+ Review and validate invoice details, including pricing, quantities, payment terms, taxes, and supporting documentation.
+ Perform invoice matching and research discrepancies by partnering with internal stakeholders to resolve issues in a timely manner.
+ Prepare and process vendor payments through various payment methods, including ACH, check, and wire...
The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining organized financial records, and supporting month-end close activities. This role collaborates with internal departments and external vendors to resolve discrepancies, improve processes, and ensure compliance with company policies and accounting standards.
Responsibilities
+ Process a high volume of vendor invoices accurately and efficiently, ensuring proper coding and approval in accordance with company policies.
+ Review and validate invoice details, including pricing, quantities, payment terms, taxes, and supporting documentation.
+ Perform invoice matching and research discrepancies by partnering with internal stakeholders to resolve issues in a timely manner.
+ Prepare and process vendor payments through various payment methods, including ACH, check, and wire...