Global Accounts Payable Specialist

Talentify; Highland Heights (KY); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Competitive salary

Health coverage (medical/dental/vision

401(k) retirement plan with company  匹

Paid maternity and bonding leave

Paid time off & holidays

Life and disability insurance

Wellness programs

Job summary

Prysmian is seeking an Accounts Payable Specialist to join our team in Kentucky. You will process invoices, ensure timely payments, and support daily financial operations while collaborating with internal teams and vendors.

The role focuses on high-volume AP tasks, data entry, and reconciling discrepancies to maintain accurate vendor ledgers. A reliable teammate who thrives in a fast-paced environment will fit well.

Qualifications

• High school diploma or GED equivalent required.
• Experience in high-volume accounts payable invoice processing within a medium to large-sized organization.
• Experience utilizing an ERP or SAP system.

Responsibilities

• Process invoices for a high volume of vendors across multiple sites while ensuring compliance with company policies and procedures.
• Perform accounts payable data entry and maintain accurate documentation in a paperless environment.
• Investigate and reconcile invoice issues by working with purchasing, receiving, finance, and other internal partners.
• Respond to vendor inquiries and resolve payment-related questions in a timely and professional manner.
• Proactively review vendor statements to identify missing invoices and ensure accounts are accurate and up to date.
• Partner with internal teams to address requests and resolve accounts payable-related issues.
• Assist with inbound mail and other accounts payable administrative responsibilities as needed.

Skills

AP processing

ERP/SAP experience

Vendor inquiries

Education

High school diploma

Tools

SAP

Job description

Prysmian is seeking an Accounts Payable Specialist to join our team in Kentucky. You will process invoices, ensure timely payments, and support daily financial operations while collaborating with internal teams and vendors.

The role focuses on high-volume AP tasks, data entry, and reconciling discrepancies to maintain accurate vendor ledgers. A reliable teammate who thrives in a fast-paced environment will fit well.