Location
Greenville
Job Type
Full-time
Posted
June 20, 2026
Job Description
Job Title: Accounts Payable SpecialistJob Description
This role involves handling a high volume of accounts payable tasks to support our service center operations in a single territory location. The position requires a proactive and detail-oriented individual to manage the full cycle of accounts payable processing.
Responsibilities
+ Manage full-cycle accounts payable processing.
+ Match and code invoices accurately.
+ Communicate effectively with vendors and resolve any issues that may arise.
+ Utilize NetSuite ERP for financial operations.
+ Perform payment runs and manage vendor payments efficiently.
+ Process a high volume of invoices with accuracy.
+ Conduct detailed data analysis using Excel, including VLOOKUPs and pivot tables.
Essential Skills
+ 2+ years of experience in accounts payable in a high-volume environment.
+ Strong understanding of 3-way match and PO/non-PO invoice process...
This role involves handling a high volume of accounts payable tasks to support our service center operations in a single territory location. The position requires a proactive and detail-oriented individual to manage the full cycle of accounts payable processing.
Responsibilities
+ Manage full-cycle accounts payable processing.
+ Match and code invoices accurately.
+ Communicate effectively with vendors and resolve any issues that may arise.
+ Utilize NetSuite ERP for financial operations.
+ Perform payment runs and manage vendor payments efficiently.
+ Process a high volume of invoices with accuracy.
+ Conduct detailed data analysis using Excel, including VLOOKUPs and pivot tables.
Essential Skills
+ 2+ years of experience in accounts payable in a high-volume environment.
+ Strong understanding of 3-way match and PO/non-PO invoice process...