Accounts Payable Specialist

Job description

Last date to apply: We are continuously accepting applications Numbers matter, but accuracy matters more. If you’re detail-driven, thrive in a fast-paced environment, and take pride in getting payments right the first time, this role is for you. Husqvarna Construction in Olathe, KS is looking for an Accounts Payable Specialist to own the full invoice-to-payment process while supporting key finance operations. In this role, you won’t just process invoices, you’ll help protect company assets, ensure financial accuracy, and keep operations running smoothly. What You’ll Do: - Process high-volume invoices, expense reports, and vendor payments (ACH, checks, wires) - Perform 3-way matching (PO, receipt, invoice) and resolve discrepancies - Partner with internal teams and vendors to ensure accurate, timely payments - Manage AP records, 1099 tracking, and expense reconciliations - Support month-end close, account reconciliations, and reporting What You Bring: - 3–5 years’ Accounts Payable experience - Strong attention to detail and accountability - Experience with ERP systems (Kofax, Concur a plus) and Excel - Solid understanding of AP processes, 3-way matching, and general accounting princ...