Accounts Payable Specialist II

The Accounts Payable Specialist II is responsible for the accurate and timely processing of vendor invoices and reconciliation of supplier accounts within a mid-sized manufacturing environment. This role supports accounting operations related to inventory purchases, manufacturing services, capital purchases and vendor management. The position requires intermediate analytical ability and experience working with purchase orders, receiving transactions, and invoice discrepancies. The AP Specialist II serves as a key resource within the Accounts Payable function and collaborates with Purchasing, Receiving, Operations, and Finance to resolve issues and improve processes.