Accounts Payable SpecialistJob Description

Everything recruiters need to write, post, and fill a accounts payable specialist role—fast.

Job Description Sample

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Job Title: Accounts Payable Specialist

Location: [City, State/Remote/Hybrid]

Type: Full-time

About the Role:

We're seeking a detail-oriented Accounts Payable Specialist to manage our invoice processing and vendor payment operations. You'll ensure financial accuracy while maintaining positive vendor relationships.

Key Responsibilities:

  • Process high-volume invoices with accurate coding
  • Match invoices to purchase orders and receipts
  • Prepare and schedule payments via check, ACH, wire
  • Reconcile vendor statements and resolve discrepancies
  • Maintain vendor files and payment documentation
  • Research and resolve invoice issues promptly
  • Support month-end close procedures
  • Ensure compliance with payment terms and policies

Perks:

  • Competitive salary and benefits package
  • Professional development opportunities
  • Flexible work arrangements
  • Collaborative team environment

Accounts Payable Specialist Responsibilities

Hiring a accounts payable specialist? Here's what you can expect them to handle:

  • Review and process vendor invoices for accuracy and approval
  • Enter and upload invoices into accounting software systems
  • Schedule and execute payments via multiple methods
  • Reconcile vendor accounts and resolve payment discrepancies
  • Maintain organized digital and physical AP files
  • Respond to vendor inquiries and payment status requests
  • Assist with month-end closing and financial reporting
  • Monitor payment terms to capture early payment discounts
Accounts Payable Specialist Job Description

Qualifications to Be a Accounts Payable Specialist

Here's what a solid candidate typically brings to the table:

CheckmarkBachelor's degree in Accounting, Finance, or related field
Checkmark3-5 years of accounts payable experience
CheckmarkProficiency with accounting software and ERP systems
CheckmarkAdvanced Microsoft Excel skills with formulas and functions
CheckmarkStrong understanding of accounts payable processes and controls

Accounts Payable Specialist Prerequisites

Before you even think of hiring, make sure your candidates have:

CheckmarkKnowledge of payment processing methods and procedures
CheckmarkAbility to manage high-volume invoice processing
CheckmarkStrong attention to detail and accuracy
CheckmarkExcellent organizational and time management skills
CheckmarkEffective communication skills with vendors and internal teams

Accounts Payable Specialist Hard Skills

The “must-haves” on every recruiter's checklist:

CheckAccounting Software: QuickBooks, SAP, Oracle
CheckERP Systems: NetSuite, Microsoft Dynamics, Workday
CheckMicrosoft Office: Excel (VLOOKUP, pivot tables), Word
CheckPayment Platforms: ACH, wire transfer systems
CheckDocument Management: scanning, digital filing systems
CheckData Analysis: financial reporting, variance analysis
CheckAP Automation Tools: invoice processing software
CheckDatabase Management: data entry, query systems

Accounts Payable Specialist Soft Skills

Tech skills get them in the door—soft skills help them stick around.

CheckStrong attention to detail and accuracy
CheckExcellent problem-solving and analytical thinking
CheckEffective time management and prioritization
CheckClear written and verbal communication
CheckAbility to work independently and collaboratively
CheckAdaptability to changing priorities and deadlines
CheckProfessional vendor relationship management
CheckEthical judgment and confidentiality maintenance

Frequently Asked QuestionsAbout Accounts Payable Specialist Hiring

An AP Specialist typically handles more complex tasks including vendor reconciliations, discrepancy resolution, and month-end processes, while an AP Clerk focuses on basic data entry and invoice processing. Specialists usually require 3-5 years of experience versus 1-2 years for clerks and command higher salaries.

Yes, relevant experience can substitute for formal education. Candidates with 5+ years of progressive AP experience and professional certifications (like Certified Accounts Payable Associate) can be equally qualified. Focus on demonstrated proficiency with accounting software and process knowledge during evaluation.

Prioritize technical skills first—candidates must demonstrate proficiency with accounting software, Excel, and ERP systems. However, attention to detail and problem-solving abilities are equally critical since errors can be costly. Use practical assessments to test both during interviews.

Provide a sample invoice matching exercise with intentional discrepancies or a spreadsheet reconciliation task. Ask candidates to walk through their process for resolving a three-way match issue. This reveals their attention to detail, problem-solving approach, and technical proficiency.

Watch for candidates who can't explain basic AP processes like three-way matching, lack experience with month-end closing, or show poor attention to detail in their resume. Inability to discuss specific accounting software or explain how they've resolved vendor disputes indicates insufficient experience.

Tools and Programs Accounts Payable Specialist Use

Here's what their digital toolbox might look like:

Accounting Software

QuickBooksSAP

ERP Systems

OracleNetSuite

Spreadsheet Tools

Microsoft ExcelGoogle Sheets

Payment Systems

ACH platformswire systems

Document Management

Adobe Acrobatscanning software

AP Automation

Bill.comTipalti

Communication

EmailMicrosoft Teams

Database Systems

SQLAccess

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