Accounts Payable Specialist: Precise & Timely Invoices

ALTOR

Chesterfield (MO)

On-site

USD 45,000 - 65,000

Full time

6 days ago
Be an early applicant
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

ALTOR is seeking an Accounts Payable Specialist in the Finance/Accounting department to manage AP coding, invoice review, and month-end activities across locations. Under the Corporate Accounting Manager, you will ensure accurate recording of AP transactions, maintain supplier records, and support internal customers with inquiries.

The ideal candidate has a high school diploma and at least 2 years of AP experience, with strong Excel skills and ERP familiarity (NetSuite a plus).

Qualifications

  • High School Diploma required.
  • Minimum 2 years accounts payable experience.
  • Manufacturing industry experience preferred.
  • Proficient with MS Office; NetSuite experience a plus.

Responsibilities

  • Ensure accurate and timely recording of AP transactions and documentation in ERP.
  • Review invoices entered by others for proper GL coding and documentation.
  • Compare purchase orders, prices, terms, and other charges.
  • Ensure invoices are entered in time for month end closing and AP accrual.
  • Create new suppliers with proper supporting docs and federal ID numbers (1099).
  • Reconcile monthly AP statements and related transactions.
  • Monitor AP email and respond to inquiries.
  • Maintain professional relationships with suppliers and internal customers.
  • Demonstrate teamwork and continuous improvement in performance and service.
  • All other duties as assigned.

Skills

Accounts Payable
ERP systems
Microsoft Excel
Analytical skills
Attention to detail
Communication

Education

High School Diploma

Tools

NetSuite

Job description

ALTOR is seeking an Accounts Payable Specialist in the Finance/Accounting department to manage AP coding, invoice review, and month-end activities across locations. Under the Corporate Accounting Manager, you will ensure accurate recording of AP transactions, maintain supplier records, and support internal customers with inquiries.

The ideal candidate has a high school diploma and at least 2 years of AP experience, with strong Excel skills and ERP familiarity (NetSuite a plus).

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Payable Specialist
Accounts Payable Specialist

Ashley Stewart, Inc. • Secaucus (NJ)

On-site
USD 55,000 - 75,000
AP Specialist
AP Specialist

Vaco Recruiter Services • Louisville (KY)

On-site
USD 42,000 - 54,000
Accounts Payable Specialist
Accounts Payable Specialist

Leeds Professional Resources • Fort Lauderdale (FL)

On-site
USD 45,000 - 65,000
Accounts Payable Specialist
Accounts Payable Specialist

Q-mation • Horsham (PA)

On-site
USD 45,000 - 65,000
Benefits package
Accounts Payable Specialist
Accounts Payable Specialist

Sage Solutions Group • Ann Arbor (MI)

On-site
USD 50,000 - 70,000
Accounts Payable Specialist (8600)
Accounts Payable Specialist (8600)

Ebs Recruiters LLC • United States

On-site
USD 45,000 - 65,000
Accounts Payable Specialist
Accounts Payable Specialist

HireLogic Search Group • Miami (FL)

On-site
USD 42,000 - 60,000
Accounts Payable Specialist
Accounts Payable Specialist

Green Key Resources • Greenwich (CT)

On-site
USD 60,000 - 75,000
Accounts Payable Specialist - High-Volume On-Site
Accounts Payable Specialist - High-Volume On-Site

ALTEN • Manassas (VA)

On-site
USD 42,000 - 62,000
Accounts Payable Specialist
Accounts Payable Specialist

Paylocity • Brentwood (MO)

On-site
USD 48,000 - 64,000