Are you a detail-driven professional with a solid background in Accounts Payable? Do you thrive in dynamic environments and have experience managing multi-faceted AP functions? Fleet Equipment is seeking a seasoned Accounts Payable Specialist to take ownership of a three-part AP process that is critical to our financial operations.
Key Responsibilities:
You’ll be responsible for managing and optimizing our AP function in three core areas:
Vendor Invoice Processing – Accurately review, verify, and code a high volume of invoices. Ensure timely approvals and resolve discrepancies.
Payment Execution & Reporting – Prepare payment runs, maintain compliance with internal controls, and generate payment reports.
Vendor Management & Reconciliation – Maintain vendor records, handle inquiries, and reconcile vendor accounts and statements.
Job Types: Full-time, Part-time
Pay: $20.00 - $30.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k) matching
- Health insurance
Schedule:
- Monday to Friday
Work Location: In person
