Accounts Payable Specialist

Accounts Payable Specialist

Position Summary

We’re seeking a detail-oriented problem solver with experience in accounts payable, accounts receivable, or inventory operations. The ideal candidate is comfortable working with business systems—especially SAP—and can manage customized processes, investigate discrepancies, and provide responsive support to vendors and internal teams.

Key Responsibilities

Monitor expense payables processed through COR360, an automated SaaS solution.

Process purchase order invoices and payables in SAP.

Identify and correct processing errors.

Investigate and resolve payment and account discrepancies.

Complete account reconciliations and help ensure records are accurate.

Respond to inquiries from Product Supply teams and vendors.

Collaborate with colleagues to support efficient back-office operations.

Qualifications

Associate degree or equivalent practical experience.

At least five years of experience in accounts payable, accounts receivable, inventory, or a related back-office function.

SAP experience preferred; experience with customized system functionality is an advantage.

Strong analytical, problem-solving, and reconciliation skills.

Good planning and organizational skills, with the ability to prioritize competing tasks.

Strong written and verbal communication skills.

A collaborative, team-oriented approach.