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AP Specialist
National Seating & MobilityAccounts Payable Specialist responsible for managing invoice processing at National Seating & Mobility. Focused on accuracy and timely processing of payment invoices in a professional team environment.
About the role
Key responsibilities & impact- Manage high-volume processing of invoices.
- Review, code and accurately enter invoices into the Accounts Payable system
- Maintain vendor files including documentation of open and closed invoices.
- Reconcile vendor accounts, investigate discrepancies and resolve past-due balances to maintain accurate accounts
- Assist with the shared AP inbox, prioritizing inquiries and providing timely, professional responses to vendors and internal stakeholders.
- Communicate with vendors to resolve invoice discrepancies and account issues.
- Support month-end processes and escalate issues or discrepancies for resolution, as well as ensuring accruals are accounted for properly.
- Assist with additional tasks as assigned by the AP Supervisor and AP Manager
- Must maintain regular and predictable attendance.
Requirements
What you’ll need- High School Diploma or equivalency certificate
- 3-5+ Years of Accounts Payable experience, preferably in an inventory, distribution, or manufacturing environment
- Strong understanding of three-way matching and inventory invoice processing
- Understanding of EDI processes
- Strong attention to details and ability to manage multiple priorities
- Strong analytical and problem-solving skills
- Strong oral, written, and data entry skills
- Working knowledge of Microsoft suite of products (i.e. Outlook, Word and Excel) and Adobe Acrobat
- High level of organization and accountability
- Experience working with data in Excel or similar tools; advanced skills (e.g., pivot tables, lookups) are a plus
Benefits
Comp & perks- 401k
- company paid Long Term Disability
- tuition reimbursement
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Invoice ProcessingVendor ReconciliationData EntryProblem-SolvingAnalytical Skills
Soft Skills
Strong Communication SkillsOrganizational SkillsAbility to Manage Multiple Priorities
Certifications
High School Diploma or Equivalency Certificate