We’re supporting a rapidly growing distributor looking to expand their team and seeking an Accounts Payable Specialist who can thrive in a fast‑paced environment and confidently interface with senior leadership.
Responsibilities
- Take ownership of vendor reconciliations during the first month to clean, align, and validate AP data.
- Manage and update a manual scorecard system used internally for tracking vendor performance.
- Work within JD Edwards and NetSuite to process AP transactions and support month‑end accuracy.
- Collaborate closely with the CFO and VP of Finance, contributing to process improvements and financial visibility.
- Bring structure, consistency, and organization to areas that lack defined processes.
- Strong Excel expertise, including pivot tables and VLOOKUP (Excel test required before interview).
- Experience working in unstructured or evolving environments — ability to create clarity where none exists.
- Professional communication and polished executive presence.
- Excel Assessment
- Video Interview with Executive Leadership