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Accounts Payable Specialist

PPC Flex
Payson, UT Full Time
POSTED ON 4/7/2025 CLOSED ON 4/13/2025

What are the responsibilities and job description for the Accounts Payable Specialist position at PPC Flex?

Our culture at PPCFLEX is grounded in a genuine desire to do what’s right. We are a collaborative and caring team who support one another and celebrate everyone’s contribution to our success. We have a passion for flexible packaging and delivering results for our customers.


Your key responsibilities will include:

  • Investigates and settles problems associated with processing of invoices and purchase orders.
  • Reconciles accounts and vendor statements by identifying errors in postings or omissions and corrects discrepancies.
  • Codes invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
  • 3-Way PO Match process with receipts and attaches the corresponding purchase orders, checks, and other supporting documentation to incoming invoices; ensures that all invoices are accurate and have been properly documented and approved by the authorizing employee and submits payments.
  • Handles vendor correspondence via phone or email; receives, researches, and resolves internal and external inquiries concerning account status.
  • Prepares batch check runs, wire transfers, and ACH transactions.
  • Processes remittance information from checks, drafts, and wire transfers for invoices provided by vendors; determines proper disposition and credits accounts appropriately.
  • Prepares required reporting documents and month-end closings.
  • Maintains paper filing systems.
  • Checks and distributes incoming mail.
  • Review the AP Aging
  • And any other assigned duties necessary to for the function of the AP Department
  • These tasks are subject to change.


Support AP Projects:

  • Streamlining invoice approval and entry processes
  • Vendor consolidation and clean up
  • Creating Department SOP’s
  • Onboarding new acquisitions
  • W9 storage
  • COI storage
  • Docuware maintenance



ERP Systems:

  • Radius/EFI/EPS
  • Open Accounts
  • Docuware
  • Concur data entry


Key qualifications we want from you:

  • 2 years of Accounts Payable experience
  • Proficient to advanced with MS Excel
  • ERP software experience
  • Experience supporting manufacturing operations.
  • Preference on experience supporting multiple locations.

Salary : $28 - $30

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