Accounts Payable Specialist — Fast-Paced, Detail-Driven

Seaboard Foods

Merriam (KS)

On-site

USD 38,000 - 52,000

Full time

14 days+
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Job summary

Seaboard Foods in Merriam, KS seeks an Accounts Payable Clerk to join the accounting team, handling high-volume PO and non-PO invoices and ensuring accurate processing. You will verify approvals, match invoices, and maintain organized digital and paper files in a fast-paced environment.

Ideal candidates bring 2+ years of AP or related experience, familiarity with AP automation systems, and strong MS Office skills.

Qualifications

  • Associate's degree in Accounting, Finance, or related field preferred; Bachelor's degree a plus.
  • Minimum of 2 years of accounts payable, accounting, or related financial experience preferred.
  • At least 1 year of experience working with AP invoice automation systems.
  • Experience working within a large ERP environment.
  • Demonstrated ability to manage priorities and meet deadlines in a fast-paced environment.
  • Strong organizational skills with attention to detail.
  • Proficient in Microsoft Office applications (Word, Excel, Outlook) with data entry and typing skills.

Responsibilities

  • Daily responsibility around high-volume PO and non-PO invoice processing.
  • Verifying approvals according to approval matrix.
  • Matching invoices to manual check payments.
  • Handling the organization and digital filing of paper invoices.
  • Comply with AP policies.
  • Ensures missing information is obtained from vendors to support payment processing.
  • Collaborate with other individuals in the company to ensure invoices are complete and accurate.

Skills

Accounts payable
MS Office
A/P automation systems

Education

Associate's degree in Accounting, Finance, or related field
Bachelor's degree a plus

Tools

AP invoice automation systems
ERP software
Microsoft Excel
Word / Outlook

Job description

Seaboard Foods in Merriam, KS seeks an Accounts Payable Clerk to join the accounting team, handling high-volume PO and non-PO invoices and ensuring accurate processing. You will verify approvals, match invoices, and maintain organized digital and paper files in a fast-paced environment.

Ideal candidates bring 2+ years of AP or related experience, familiarity with AP automation systems, and strong MS Office skills.

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