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.
BradyPLUS 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.
