Accounts Payable Specialist

Brennan Industries
Solon, OH

Job Function:

The Accounts Payable Admin will be responsible for managing company billables and ensuring the accurate, timely processing of vendor invoices and payment requests.

1.0 Job Duties


  • Process vendor invoices and payment requests in accordance with company policies.

  • Prepare and execute weekly payment

  • Accurately review, code, and enter invoices into NetSuite.

  • Match invoices to purchase orders and receiving documents.

  • Review and reconcile invoice and payment discrepancies.

  • Address and respond to vendor inquiries in a professional and timely manner.

  • Maintain accurate and organized accounts payable records for compliance and audit purposes.

  • Assist with month-end and year-end close by preparing accruals and ensuring all transactions are properly recorded.

2.0 Knowledge & Skills


  • Strong problem-solving skills and ability to work both independently and as part of a team.

  • Proficiency in Microsoft Office products, especially Excel (ERP/accounting software experience preferred).

  • Knowledge of basic accounting principles and accounts payable processes.

  • High degree of accuracy, attention to detail, and organizational skills.

  • Strong written and verbal communication skills for effective vendor and internal communication.

  • Ability to manage multiple tasks, prioritize effectively, and meet deadlines in a fast-paced environment.

3.0 Education & Experience


  • High School diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

  • 2–4 years of accounts payable or general accounting experience (manufacturing/distribution industry experience a plus).

  • Experience with ERP/accounting systems preferred.

Posted 2026-02-22

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