Accounts Payable

Role Overview

• Review, validate, and process vendor invoices accurately and within established timelines
• Match invoices to purchase orders and receiving documentation to ensure proper authorization
• Reconcile vendor statements and proactively investigate and resolve discrepancies
• Prepare and execute check runs, ACH payments, and wire transfers
• Maintain organized and accurate accounts payable records and documentation
• Respond promptly to vendor inquiries and foster positive, professional relationships
• Support month-end close activities, including accrual preparation and reporting
• Ensure adherence to company policies, internal controls, and accounting best practices
• Provide documentation and support during internal and external audits
• Identify opportunities to improve efficiency and strengthen AP processes

Requirements

• 1–3 years of accounts payable or general accounting experience
• Solid understanding of basic accounting principles and financial processes
• Proficiency in Microsoft Excel and familiarity with accounting systems
• Strong attention to detail and commitment to accuracy
• Excellent organizational and time management skills
• Effective communication, analytical, and problem-solving abilities.

Benefits

• Competitive medical, dental, and vision coverage starting day one.
• 401(k) with company match
• Paid time off and9paid holidays
• Employee Assistance Program (EAP)
• Company-paid life and short-term disability insurance
• Employee discounts on Holley Performance Brands products, events, and partnerships
• Education Assistance program