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Accounts Payable Specialist
Bay Insulation Systems
Leading North American supplier of custom‑laminated metal building insulation and systems.
Assisting in processing accounts payable transactions such as vendor invoices and employee expense reports, and managing relationships with vendors.
Obtain purchaser/manager approval for requests exceeding established limits
Issue vendor payments including manual checks and ACH transfers
Act as Liaison between company locations and vendors
Prepare checks for mailing
Process invoices into electronic system and schedule payments
Follow up and request missing documentation
Assign general ledger account coding to authorized invoices
Review invoices for sales/use tax compliance
What you bring
associate’s degree
accounting
two years
business field
Associate’s degree in accounting or business-related field or a minimum two years of experience in an accounting, bookkeeping, or related position, required
Benefits
Financial security with a 401(k) with a generous company match, a Health Savings Account option, and life & disability insurance for unexpected events.
Additional perks include employee discounts, company events and recognition programs.
Health benefits to include medical, dental and vision insurance. A wellness program with incentives.
Work-Life balance supported by a generous amount of paid time off and holidays to recharge.
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