Job Description
Description We are looking for an Accounts Payable Specialist to support day-to-day payables activities for a manufacturing operation in Gray Court, South Carolina. This role focuses on accurate invoice handling, timely vendor payments, and dependable support during monthly close activities. The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and confidence working with ERP and invoice management systems in a deadline-driven environment.
Responsibilities:
• Manage the full invoice workflow, ensuring purchase orders, receipts, and billing records align before transactions are posted.
• Examine incoming invoices for completeness, proper authorization, and adherence to company accounting procedures.
• Partner with purchasing staff, warehouse personnel, and suppliers to investigate and resolve billing differences or receiving issues.
• Maintain vendor account records and confirm that supporting documentation is current, accurate...
Responsibilities:
• Manage the full invoice workflow, ensuring purchase orders, receipts, and billing records align before transactions are posted.
• Examine incoming invoices for completeness, proper authorization, and adherence to company accounting procedures.
• Partner with purchasing staff, warehouse personnel, and suppliers to investigate and resolve billing differences or receiving issues.
• Maintain vendor account records and confirm that supporting documentation is current, accurate...