
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

Qualifications to Be a Accounts Payable Specialist
Here's what a solid candidate typically brings to the table:
Accounts Payable Specialist Prerequisites
Before you even think of hiring, make sure your candidates have:
Accounts Payable Specialist Hard Skills
The “must-haves” on every recruiter's checklist:
Accounts Payable Specialist Soft Skills
Tech skills get them in the door—soft skills help them stick around.
Accounts Payable Specialist Salary by Experience Level
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
ERP Systems
Spreadsheet Tools
Payment Systems
Document Management
AP Automation
Communication
Database Systems
Job Description Examples
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