BradyPLUS Jobs

The Accounts Payable Specialist is responsible for validating vendor invoices, performing 3-way matches, and ensuring accurate processing and disbursement of payments. They also handle monthly bank reconciliations, resolve billing discrepancies, and maintain vendor accounting records. The ideal candidate should have strong knowledge of accounts payable principles, excellent data entry skills, and the ability to work in a high-volume environment. A high school diploma or equivalent is preferred, along with proficiency in ERP systems and MS Office.