AP Specialist
Accounts Payable SpecialistSonoma County, CA | Full-Time
About UsWe are a well-established company in the food and beverage industry with a strong operational foundation and a collaborative finance team. As our business continues to grow, we are adding an Accounts Payable Specialist to support our accounting operations and vendor relationships.
Position OverviewThe Accounts Payable Specialist is responsible for managing company disbursements and ensuring vendors and suppliers are paid accurately, on time, and in compliance with company policies. This role also provides support for general accounting functions and works closely with the Controller and broader finance team.
Key ResponsibilitiesProcess vendor invoices, ensuring proper authorization and coding in coordination with cost center managers
Reconcile vendor statements, investigate discrepancies, and resolve billing issues promptly
Manage weekly disbursements, including check runs, ACH, and wire transfers
Prepare annual 1099 filings and maintain vendor records for compliance
Process employee travel and expense reimbursements in accordance with company policy
Maintain payment schedules for recurring obligations
Support fixed asset accounting, including additions, disposals, and monthly depreciation calculations
Prepare ad hoc financial and cost center reports as requested
Assist with related-party transactions and journal entries
QualificationsMinimum 2 years of accounting experience
ERP system experience required; proficiency in NetSuite, QuickBooks, Sage, or similar platforms preferred
Proficient in Microsoft Office Suite, particularly Excel; experience with SharePoint a plus
Strong analytical and problem-solving skills with keen attention to detail
Excellent written and verbal communication skills; professional demeanor
Organized and proactive with the ability to manage shifting priorities
Ability to lift and carry up to 50 lbs. as needed
Compensation & BenefitsBase salary in the $60-65K range DOE
Comprehensive benefits package including health, dental, and vision insurance
401(k) with company matching
Paid time off and holidays
Collaborative and supportive work environment