Accounts Payable Specialist

Role summary

Accounts Payable Specialist is a role at Spartronics LLC in Village of Fairport, New York, United States (on-site). Posted 2026-09-04. Salary: USD 45,000–55,000 per year. Experience level: 2-5.

Job title

Accounts Payable Specialist

Company

Spartronics LLC

Location

Village of Fairport, New York, United States

Work arrangement

on-site

Category

Administrative

Salary

USD 45,000–55,000 per year

Experience level

2-5

Date posted

2026-09-04

Job description

Description

Spartronics helps bring mission-critical technologies to life. We partner with leading companies in Aerospace & Defense, Medical & Life Sciences, and Industrial markets to design, build, and integrate complex electronic products. From PCBA to full system integration, our teams support the entire product lifecycle for technologies that must work the first time, every time.

Career Opportunity - Accounts Payable (AP) Specialist

On-Site Corporate Office Location - 290 Woodcliff Dr; Fairport, NY 14450

Monday-Friday office hours

The Corporate Accounts Payable Specialist will be responsible for processing invoices, managing payments to vendors and T&E reimbursements to employees, reconciling accounts payable transactions, and ensuring compliance with company policies and procedures. This role is critical in maintaining financial records, reconciling accounts, and supporting compliance with internal controls and regulatory standards. This role is expected to collaborate with internal teams and external vendors, utilizing technology to optimize processes and maintain high levels of accuracy and efficiency.

Core Responsibilities:

Invoice Processing:

Review and verify the accuracy and completeness of vendor invoices and supporting documentation.

Verify appropriate authorization and coding for all invoices.

Match invoices with purchase orders and receiving documents.

Enter invoices into the accounting system for payment processing.

Payment Management

Schedule and process payments, including checks, electronic transfers and ACH.

Monitor payment schedules to ensure timely disbursements and avoid late fees.

Address and resolve payment discrepancies and issues with vendors.

Account Reconciliation

Reconcile vendor statements to ensure accounts are accurate and up to date.

Investigate and resolve outstanding balances or discrepancies.

Assist with month-end closing activities, including reconciliations and accruals.

Maintain detailed records of transactions and reconciliations.

Compliance and Documentation

Ensure compliance with company policies, internal controls and regulatory requirements.

Maintain organized records of invoices, payments and other accounts payable documentation.

Assist with audit preparation by providing required documentation and explanations.

Process Improvement

Identify and recommend improvements to accounts payable processes.

Collaborate with the Controller to streamline workflows and enhance efficiency.

Stay updated on best practices, changes in accounting regulations and technological advancements related to accounts payable processes.

Requirements

Requirements and Skills

EDUCATION

Bachelor's degree or Associate's degree in "Accounting" or related field preferred; HS Diploma required.

RELEVANT CERTIFICATION

Certified Accounts Payable Associate (CAPA) Certification helpful, but not required

REQUIRED KNOWLEDGE

Proficiency in accounting software (e.g., Microsoft AX, QuickBooks, SAP, Oracle) and strong ability with Microsoft Office tools, particularly Excel

Knowledge of accounting principles and practices

Familiarity with regulatory requirements related to accounts payable processes

EXPERIENCE REQUIRED

Proven experience as an accounts payable clerk or similar role

Experience with process improvement initiatives is a plus

Familiarity with ERP systems and accounting software is preferred

Comfortable working in a fast-paced Accounts Payable function with consistently high transaction and invoice volumes.

SKILLS & ABILITIES

Excellent communication and interpersonal skills for effective interaction with suppliers and internal stakeholders

Strong attention to detail and accuracy

Excellent organizational and time management skills

Ability to prioritize tasks and meet deadlines in a fast-paced environment

Effective written and verbal communication skills

Ability to work independently as well as collaboratively within a team

Our Benefits:

Full range of medical, dental, and vision benefits.

Flexible Savings Accounts for Medical, Dependent Care, and Limited Purpose (dental and vision only)

PTO and Holiday Pay

Company-paid life insurance and disability at 1 times your annual salary at no cost to you, with options to increase coverage amounts

401k with a company match of 50% to every dollar up to 6%

Accident, Critical Illness, Hospital Indemnity, and Legal Insurance optional plans

Employee Assistance Program

Tuition Reimbursement

Opportunities to grow and excel in the Electronics Manufacturing industry at a company that values promotions and learning from within. Every day is different, challenging, and rewarding.

How to Apply:

If this sounds like the perfect opportunity for you, please apply with your resume outlining your qualifications and why you're excited about joining Spartronics.

Spartronics is an equal opportunity Employer/Veteran/Disabled 41 CFR 60-1.4. We comply with federal Affirmative Action guidelines in all employment opportunities for qualified employees and applicants. We encourage applications from candidates of all backgrounds and experiences.

This position requires use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee. We can not sponsor Visas.