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Accounts Payable Specialist

External
husqvarnagroup logoHusqvarnagroup · Olathe, KS
Full-timeOn-site1w ago
Accounts PayableExcel
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Responsibilities

  • Process high-volume invoices, expense reports, and vendor payments (ACH, checks, wires)
  • Perform 3-way matching (PO, receipt, invoice) and resolve discrepancies
  • Partner with internal teams and vendors to ensure accurate, timely payments
  • Manage AP records, 1099 tracking, and expense reconciliations
  • Support month-end close, account reconciliations, and reporting
  • What You Bring:
  • 3-5 years' Accounts Payable experience
  • Strong attention to detail and accountability
  • Experience with ERP systems (Kofax, Concur a plus) and Excel
  • Solid understanding of AP processes, 3-way matching, and general accounting principles
  • Why This Role Matters:
  • This is a critical position at the heart of our finance team, ensuring every dollar is accurate, compliant, and accounted for.
  • If you're ready to bring precision, ownership, and impact to your next role, apply today.
  • Why join Husqvarna?

Benefits

Competitive compensationBenefits, including medical, dental, and vision insurance at date of hireA 401(k) with matching and no vestingAn employee purchase discount on Husqvarna productsAn education assistance programPaid parental leaveEleven paid holidaysPaid vacation. . . and more!Dental insuranceVision insurance401(k)Paid time offParental leave

Additional Information

Last date to apply: We are continuously accepting applications Numbers matter, but accuracy matters more. If you're detail-driven, thrive in a fast-paced environment, and take pride in getting payments right the first time, this role is for you. Husqvarna Construction in Olathe, KS is looking for an Accounts Payable Specialist to own the full invoice-to-payment process while supporting key finance operations. In this role, you won't just process invoices, you'll help protect company assets, ensure financial accuracy, and keep operations running smoothly.

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