Experienced Hybrid Accounts Payable Specialist This full-time, permanent opportunity is with a well-established U.S.-based manufacturer known for quality, innovation, and custom-built equipment. The company offers a flexible hybrid schedule, low turnover, and a supportive, team-oriented culture. With a strong history of employee longevity, internal growth, and work-life balance, this is a great opportunity to build a long-term career in a stable environment.The responsibilities of the successful candidate include:Processing and maintaining records of vendor invoices, payments, and AP transactions in the ERP system accuratelyMatching invoices, packing slips, and POs for accuracy; reconciling statements and resolving discrepanciesManaging vendor accounts, 1099 filings, credit card transactions, petty cash, and AP reportsSupporting audits, applying cash to AR invoices, and assisting with customer account maintenanceContributing to documentation, cross-training, and providing backup for switchboard, mailroom, and order processingThe ideal candidate will have:An Associate's degree in Accounting or FinanceAt least 3 years of experience in an Accounts Payable roleFamiliarity with ERP systems and proficiency in Microsoft OfficeStrong math, organizational, and communication skillsInterested applicants can apply here or at impactsolutions.com/opportunities.Additional Details Seniority level: Mid-Senior levelEmployment type: Full-timeJob function: Finance and Accounting/AuditingIndustry: Manufacturing#J-18808-Ljbffr