Partners Personnel is seeking a detail-oriented Accounts Payable Specialist to join a growing team. This role is responsible for processing invoices, managing vendor payments, reconciling accounts, and supporting the accounting department with day-to-day accounts payable functions.
Job Title: Accounts Payable Specialist
Pay Rate: $19.00 per hour
Schedule: Monday - Friday | 8:00 AM - 5:00 PM
Responsibilities:
Enter and process vendor invoices in NetSuite (training provided)
Perform 2-way and 3-way matching of purchase orders, receipts, and invoices
Prepare weekly check runs, ACH payments, and wire transfers
Reconcile vendor statements and resolve invoice discrepancies
Communicate with vendors and internal departments, including Purchasing and Receiving
Assist with month-end closing activities and audit requests
Maintain accurate accounts payable records and supporting documentation
Ensure timely and accurate processing of invoices and payments
Qualifications:
2+ years of Accounts Payable experience preferred
Experience with accounting software or ERP systems
Strong attention to detail and accuracy
Excellent organizational and time-management skills
Ability to meet deadlines in a fast-paced, high-volume environment
Strong communication and problem-solving abilities
Associate degree in Accounting, Finance, or a related field is a plus