The Accounts Payable Specialist is responsible for processing high-volume accounts payable transactions accurately and efficiently while maintaining strong relationships with vendors and internal stakeholders. This role supports day-to-day AP operations, including invoice processing, payment administration, vendor maintenance, reconciliations, and issue resolution. The ideal candidate is detail-oriented, organized, and thrives in a fast-paced, multi-location environment. 

Key Responsibilities

• Review, code, and process invoices and credits in a timely and accurate manner.
• Verify invoice information and ensure proper approvals are obtained prior to payment.
• Process vendor payments through ACH, checks, and credit card transactions.
• Monitor and manage the accounts payable inbox and prioritize incoming requests.
• Research and resolve invoice, payment, and vendor discrepancies.
• Review vendor statements and follow up on outstanding or missing invoices.
• Maintain vendor records and assist with vendor setup documentation, including W-9 forms.
• Maintain accurate accounting records, reports, and supporting documentation.
• Provide responsive customer service to vendors and internal departments.
• Support additional accounting and finance projects as needed.

• Associate's degree in Accounting, Finance, Business, or a related field preferred. 
• 2+ years of accounts payable or accounting experience preferred.
• Experience in a high-volume, multi-location environment. 
• Retail industry experience is a plus. 
• Strong Microsoft Excel skills required.
• Experience with NetSuite or similar ERP/accounting systems is a plus.
• Strong attention to detail, accuracy, and organizational skills.
• Ability to manage multiple priorities and meet weekly and monthly deadlines.
• Strong communication and problem-solving skills.
• Ability to work independently while maintaining strong collaboration with internal and external stakeholders.
• Reliable, adaptable, and committed to continuous improvement.