OverviewOrtec has been providing custom chemical solutions and personalized service since 1980. With three plants and over 300 employees, we can meet the production needs of our customers while maintaining a high level of personalized service. We are large enough to get the job done, but small enough to care. Even as the company grows and develops new services, we never forget the values that made us who we are as a company.We're a team. Family. A group of smart, talented, big-hearted individuals working together for the success of our customers and the growth of our communities.Why OrtecThe foundation of Ortec is our talented, dedicated employees. Our commitment to delivering chemical manufacturing services with measurable quality has made us a trusted partner to some of the most familiar names in business. Our success is drawn from the experience, energy and teamwork of our employees, who consistently deliver results by anticipating change and executing solutions with confidence and passion. At Ortec, you\u2019ll be working with the latest technologies and tools, not to mention some of the industry\u2019s best and brightest minds. From the top down, this type of commitment and energy is radiated throughout the company. The result is a growing, dynamic, and rewarding place to work, a company where we work as many and we win as one. You are a name, not a number!We offer an excellent benefit package, including:Medical, Dental, and Vision InsurancePartner Paid Short-Term Disability and AD&DOn-Site NurseCompany Paid Employee Assistance Plan401k with matchAnd much more...PositionWe are seeking a detail-oriented and organized Accounts Payable Specialist to join our manufacturing finance team. In this role, you will play a critical part ensuring accurate and timely processing of vendor invoices, maintaining strong supplier relationships, and supporting smooth manufacturing operations through effective financial controls and collaboration.What You\u2019ll DoProcess high-volume vendor invoices, including raw materials, MRO, freight, and utilitiesPerform three-way matching of purchase orders, receiving documentation, and vendor invoices before paymentReview invoices for accuracyCode and enter invoices into AP system using appropriate general ledger accounts, cost centers, and projectsInvestigate and resolve discrepancies by partnering with Purchasing, Receiving, and external vendorsPrepare and process weekly check runs, ACH, and electronic paymentsReconcile vendor statements and follow up on outstanding or disputed itemsIdentify opportunities for process improvements to enhance efficiency and accuracyBasic QualificationsAssociate\'s degree in accounting, Finance, or Business, from an accredited institutionMinimum of 2 years Accounts Payable experienceProficiency in Microsoft ExcelExperience working with ERP systemsAbility to work in US without Company sponsorshipPreferred QualificationsExperience working in a manufacturing environmentExperience working in the chemical industryThis job posting is not all inclusive; please see job description for details.May be subject to pre-employment screening that may include drug screening, reference checks, employment verifications, and background screenings.Ortec is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, veteran or disability status.#J-18808-Ljbffr