Accounts Payable Specialist

Accounts Payable Specialist / AP Clerk
Are you a detail-driven accounting professional who thrives in a fast-paced environment? Our client is seeking an Accounts Payable Specialist to play a vital role in ensuring smooth financial operations. In this role, you’ll handle invoice processing and support month-end closing—making a direct impact on the company’s efficiency and accuracy. If you enjoy organization, problem-solving, and working with a collaborative team, this is the perfect opportunity for you!
Benefits & Extras

• Opportunity to work with a well-established company.
• Supportive team environment with hands-on training.

Compensation

• $20-24/hr, depending on experience

What You’ll Be Doing:

• Coding and entering delivery tickets for vendors.
• Matching invoices with POs for accurate processing.
• Printing and distributing checks for inventory vendors.
• Preparing and posting journal entries for month-end closing.
• Entering inventory data and generating related journal entries.
• Coding and entering AP invoices.
• Maintaining organized filing of paid invoices.

What You’ll Need to be Considered:

• Experience in accounts payable and data processing in an ERP system.
• Strong attention to detail and accuracy in data entry.
• Ability to manage a high volume of invoices efficiently.

How To Apply:
We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to kelli.lurken@itacsolutions.com and tell us why you’re interested. Or, if you do have a resume ready, apply here.