**Accounts Payable Specialist**
The Accounts Payable Specialist is responsible for processing invoices, overseeing purchase orders, and ensuring financial records are precise and up-to-date. This role involves supporting monthly closing activities, preparing journal entries, and reconciling bank statements. Ideal candidates will possess a High School diploma along with a minimum of 3 years of accounts payable experience across multiple locations within a comparable industry. A strong command of MS Office 365 and familiarity with ERP systems tailored for distribution is essential.
Venturi Supply LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
