The Accounts Payable Specialist manages daily A/P operations, including invoice processing, payment timing, and inventory prepayments. They also support monthly closing activities, reconcile accounts, and collaborate with the Supply Chain and Finance teams. Candidates must have an associate degree in accounting or 3-5 years of related experience. Proficiency in ERP systems, electronic invoice management tools, and Excel is required.
Specialized Fabrication Equipment Group 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.
