Accounts Payable Specialist

Job overview

The Accounts Payable Specialist role is onsite in Arlington, TX, in an office located within a manufacturing facility. Compensation is not specified. The role supports Salcomp Manufacturing USA’s finance operations and works with procurement, logistics, operations, and vendors. The specialist processes invoices and payments, maintains vendor records, reconciles transactions, and supports month-end close and audits. Accurate, controlled accounts payable work helps the organization make timely payments and maintain reliable financial records.

What you'll do

• Review and process vendor invoices
• perform three-way matching
• post transactions in SAP
• prepare vendor payments
• monitor unpaid invoices
• resolve discrepancies
• maintain vendor master data
• reconcile vendor statements
• process corporate card transactions
• support month-end close, AP accruals, GR/IR reconciliations, journal entries, and audits
• assist with workflow and payment process improvements.

What we're looking for

Skills & competencies

accounts payable specialist

full-time

arlington tx

salcomp manufacturing usa

invoice processing

three-way matching

sap

erp

vendor reconciliation

month-end close

manufacturing finance

audit support

Work arrangement

• Weekend coverage required

Why this role

The role uses SAP and ERP systems and may involve periodic visits to manufacturing or warehouse areas.

About the employer

Salcomp Manufacturing USA is hiring for this role. Industry: Other Electronic Component Manufacturing. Sector: 33.