Accounts Payable Specialist — Detail‑Oriented & Growth‑Driven

Aurubis AG; Augusta (GA); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Competitive Retirement Savings

Comprehensive Health Coverage

Income Protection

Generous Paid Time Off

Job summary

Aurubis AG is seeking an Accounts Payable Specialist to manage processing and maintenance of accounts payable records, ensuring accuracy, timeliness, and compliance with standards. This role supports month-end close, vendor inquiries, and audit readiness.

You will work with the finance team to process invoices, perform reconciliations, and drive process improvements in a fast-paced environment.

Qualifications

• 2+ years of experience in accounts payable or related field.
• Knowledge of accounts payable processes and procedures.
• Familiarity with QuickBooks, SAP and MS Office applications.
• Strong attention to detail and accuracy.
• Excellent organizational and time-management skills.

Responsibilities

• Process accounts payable invoices, including matching, coding, and approvals.
• Maintain accurate and complete accounts payable records with filing and documentation.
• Monitor aging reports and follow up on past-due invoices.
• Reconcile accounts payable statements and resolve discrepancies.
• Assist with month-end close procedures, including journal entries and reconciliations.
• Support internal and external audits as needed.
• Respond to inquiries from vendors and internal departments regarding accounts payable matters.
• Participate in process improvement initiatives to streamline accounts payable processes.

Skills

Accounts payable experience

Attention to detail

Time management

Teamwork and independence

Education

High school diploma or equivalent

Associate/Bachelor in Accounting or related field

Tools

QuickBooks

SAP

MS Office

Job description

Aurubis AG is seeking an Accounts Payable Specialist to manage processing and maintenance of accounts payable records, ensuring accuracy, timeliness, and compliance with standards. This role supports month-end close, vendor inquiries, and audit readiness.

You will work with the finance team to process invoices, perform reconciliations, and drive process improvements in a fast-paced environment.