Our client in Franklin, TN is seeking an AP Specialist to join their team. This a direct hire opportunity with a hybrid schedule.

Responsibilities:
• Review and compile accounts payable documents, preparing batches for processing and resolving invoice discrepancies.
• Accurately record vendor and expense account numbers, and process payments in a timely manner.
• Respond promptly and professionally to vendor inquiries and maintain AP reports and records according to departmental policies.
• Conduct timely payment runs and assist with month-end accruals for the corporate accounting team.
• Communicate effectively with colleagues, vendors, and management, and support AP system integration for new practices.
• Exhibit strong critical thinking, job knowledge, and adaptability to changes in work responsibilities or environments.
• Foster collaborative relationships, ensure customer-focused service practices, and demonstrate self-motivation, meticulousness, and problem-solving skills.

Qualifications:
• Bachelors Degree preferred or applicable experience in lieu of degree
• 2+ years' experience in Accounts Payable, preferably in high volume environment
• NetSuite and Concur experience nice to have

Additional Information
• Full medical benefits package
• Hybrid schedule