Accounts Payable Specialist

Job role overview

  • Date posted

    May 7, 2026

  • Hiring location

    Burton

Description

Accounts Payable Specialist (Inventory & Freight Focus)

Mid-States Bolt & Screw is seeking a detail-oriented Accounts Payable Specialist to manage full-cycle AP while supporting financial accuracy across inventory, freight, and purchasing activities. This role goes beyond traditional invoice processing and plays a key part in analyzing cost drivers, resolving discrepancies, and improving processes across the procure-to-pay cycle. You will work closely with Accounting, Purchasing, Operations, and Warehouse teams to ensure accuracy, efficiency, and visibility across financial and operational workflows.

Key Responsibilities

Accounts Payable

  • Manage full-cycle accounts payable, including invoice processing, coding, and approvals
  • Perform 2-way and 3-way matching (PO, receipt, invoice)
  • Review invoices for accuracy, proper authorization, and policy compliance
  • Resolve discrepancies with vendors and internal teams
  • Maintain vendor records and documentation (W-9s, terms, etc.)
  • Reconcile AP subledger to the general ledger
  • Support month-end and year-end close processes

Inventory & Cost Analysis

  • Review and reconcile inventory-related invoices against purchase orders and receipts
  • Investigate pricing, quantity, and inventory variances
  • Partner with warehouse and operations teams to resolve discrepancies
  • Identify trends in inventory cost fluctuations and support improvements

Freight & Logistics

  • Review and audit freight invoices (rates, fuel surcharges, accessorial charges)
  • Reconcile freight invoices to shipments and contracts
  • Analyze freight spend and identify cost-saving opportunities
  • Monitor and report on freight trends and variances

Process Improvement & Reporting

  • Identify and implement process improvements across AP and procure-to-pay workflows
  • Support reporting for AP aging, freight spend, and inventory variances
  • Assist with audits and internal controls
  • Partner cross-functionally to improve data accuracy and system utilization
Qualifications Education & Experience
  • Associate's degree preferred
  • 3–5+ years of accounts payable experience (distribution or manufacturing preferred)
  • Experience with inventory, freight, or purchasing processes strongly preferred
  • ERP system experience required
Skills & Competencies
  • Strong understanding of 3-way matching, accruals, and general ledger impact
  • High attention to detail and accuracy
  • Strong Excel and analytical skills
  • Ability to identify discrepancies and solve problems proactively
  • Strong communication skills and ability to work across departments
  • Ability to manage multiple priorities in a fast-paced environment
Why Join Mid-States Bolt & Screw?
  • Stable, growing company with a strong customer base
  • High-impact role with visibility across multiple departments
  • Collaborative, team-oriented environment
  • Opportunity to improve processes and make a measurable difference
Benefits
  • Health, dental, vision, and life insurance
  • 401(k) / Roth (with company match)
  • Paid time off and holidays

work mode

On-site

Interested in this job?

23 days left to apply

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