Hamilton Jewelers is seeking a detail-oriented and experienced Accounts Payable Specialist to join our Accounting & Finance team. This role is critical to ensuring the accuracy, efficiency, and integrity of our accounts payable operations across all entities within the organization. The ideal candidate will bring strong analytical skills, a deep understanding of AP processes, and the ability to work collaboratively with both internal departments and external vendors.
What You'll Do:- Process vendor invoices through data entry and three-way matching (invoice, purchase order, receiving documents)
- Review, reconcile, and process inventory purchase order invoices with proper approval workflow
- Maintain organized and current accounts payable records
- Reconcile vendor accounts, investigate and resolve discrepancies promptly
- Serve as a point of contact for vendors, addressing inquiries and maintaining positive relationships
- Prepare and execute payment runs, including check processing
- Support month-end close activities and special projects as directed by the Controller
Maintain organized, audit-ready records supporting invoice approval, payment, and posting activities.
Provide assistance to senior finance leadership as needed
What We're Looking ForRequired:
Proven accounts payable experience with inventory PO-driven invoices
Demonstrated expertise in vendor account reconciliation and dispute resolution
Strong proficiency in Microsoft Excel
Exceptional attention to detail and organizational skills
Strong analytical and problem-solving capabilities
Excellent written and verbal communication skills
Preferred: Experience with NetSuite or similar ERP systems
Qualifications:- Associate's degree in Accounting, Finance, Business Administration, or a related field preferred
- Minimum of 10 years of accounts payable experience
- Ability to perform physical tasks, including reading, writing, walking (including stairs), standing, sitting, kneeling, and lifting up to 25 lbs
