Accounts Payable Specialist

Accounts Payable Specialist

Job Overview :

The Accounts Payable Specialist is responsible for managing vendor accounts through accurate invoice processing, payment execution, credit memo tracking, and discrepancy resolution in collaboration with the Purchasing Department. This role also includes project work as assigned by the Accounts Payable Manager.

Key Responsibilities :

• Process invoices and payments efficiently and accurately.
• Match purchase orders, receipts, and invoices (3-way matching preferred).
• Track and process return credit memos.
• Investigate and resolve vendor discrepancies.
• Collaborate with Purchasing and other departments.
• Support AP Manager with special projects.

Required Skills :

Qualifications :

Pay and Benefits

The pay range for this position is $22.00 - $26.00 / hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :

Workplace Type

This is a hybrid position in Maryland Heights, MO.

Application Deadline

This position is anticipated to close on Oct 27, 2025.