Accounts Payable Specialist

Power Monitors, Inc

Virginia (IL)

On-site

USD 55,000 - 75,000

Full time

14 days+

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Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
Health Savings Account
Life Insurance
Paid Time Off
401(k) Match
Education Reimbursement
529 College Savings

Job summary

Power Monitors, Inc. is seeking an experienced Accounts Payable Specialist to support our accounting team in Mt. Crawford, VA. This role handles reviewing and processing vendor invoices, managing payments, and maintaining accurate records.

The ideal candidate has 3–5 years of AP experience, strong attention to detail, and solid communication skills. We offer comprehensive benefits and a collaborative, team-oriented environment.

Qualifications

  • Associate’s or Bachelor’s degree preferred.
  • 3–5 years of Accounts Payable experience.
  • Strong attention to detail and organizational skills.

Responsibilities

  • Review, match, and process vendor invoices.
  • Schedule and prepare vendor payments and check runs.
  • File and scan payment documentation.
  • Monitor open purchase orders and follow up internally.
  • Research and resolve vendor payment issues.
  • Run and analyze AP aging reports.
  • Support month-end closing processes.
  • Perform other accounting duties as needed.

Skills

Attention to detail
Organizational skills
Written and verbal communication
Adaptability
Punctual and team-oriented
Time management

Education

Associate’s or Bachelor’s degree preferred

Job description

Accounts Payable Specialist

Location: Mt. Crawford, VA
Job Type: Full-Time
On-site

About the Role

Power Monitors, Inc. is looking for an experienced and detail-oriented Accounts Payable Specialist to support our accounting team. This role is responsible for reviewing and processing vendor invoices, managing payments, and supporting general accounting operations.

If you're a reliable professional with a strong background in accounts payable and a passion for accuracy, we’d love to hear from you!

Key Responsibilities
  • Review, match, and process vendor invoices
  • Schedule and prepare vendor payments and check runs
  • File and scan payment documentation
  • Monitor open purchase orders and follow up internally
  • Research and resolve vendor payment issues
  • Run and analyze AP aging reports
  • Support month-end closing processes
  • Perform other accounting duties as needed
What We’re Looking For
  • Associate’s or Bachelor’s degree preferred
  • 3–5 years of Accounts Payable experience
  • Strong attention to detail and organizational skills
  • Excellent written and verbal communication
  • Ability to adapt to a changing work environment
  • Punctual, dependable, and team-oriented
  • Strong time management and prioritization skills
Benefits
  • Medical, Dental, and Vision Insurance
  • Health Savings Account (HSA)
  • Supplemental Insurance Options
  • Company-paid Life Insurance
  • Paid Time Off (PTO)
  • 401(k) with Company Match
  • Education Reimbursement
  • 529 College Savings Contribution Matching
About Power Monitors, Inc.

Since 1986, Power Monitors, Inc. has been a leading manufacturer of innovative power quality analyzers and wireless testing equipment. Serving clients worldwide, we are known for our cutting-edge technology, 24/7 technical support, and customer-first mindset.

Equal Opportunity Employer
Power Monitors, Inc. is proud to be an Equal Opportunity Employer.

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