**Description** We’d love to have you join our team as an Accounts Payable Specialist in our Covington, LA office. **Company Overview:** Ampirical has been committed to improving and strengthening the power grid since the company’s inception. Just as an ampere is the base unit for electric current, Ampirical takes pride in being on the leading edge of innovation and technology, allowing our industry to flow forward in a positive direction. We show gratitude for our customers and uplift our team members who make it all happen. We embrace challenging - yet rewarding - work, and we invest in our people every step along the way. Working at Ampirical is a career, not just a job. Please enjoy this video (https://youtu.be/ilneslhRWWY) about our culture. **Job Summary:** The Accounts Payable Specialist receives, processes, and pays invoices from vendors. This position is present at the office location during key business hours. **What we Offer:** We offer a highly competitive compensation & benefits package for all full-time employees. You can review all of the details of our benefits package here (https://ampirical.com/careers/) . Below are some highlights. The hourly range for this position is $19 / hour - Commensurate, dependent on experience, education, and skills. We also offer semi-annual profit-sharing bonuses based on company profits to share in the mutual success! In the past, these have ranged between 3.5% - 11.5% of annual salary. + Medical, Dental, and Vision effective your 1 st day of employment + 401(k) with company match (immediate vesting) + 120 hours (about 15 days) of paid time off (PTO) + 10 paid holiday days + Flexible work schedule (every other Friday off) + Opportunity for advancement and career growth + Employer-sponsored Life Insurance, short-term and long-term Disability Insurance + Gym Membership Stipend + Tuition Reimbursement + Wellness Program + Pet Insurance **Who You Are:** + 2+ years of office experience + 2 years of accounts payable experience + Bachelor's degree is sufficient in lieu of experience + Basic understanding of accounting periods and deadlines + Knowledge of construction accounting (retention) + Knowledge of purchasing + Ability to communicate clearly and professionally, verbally and in writing + Understanding of standard payment terms + Mathematical aptitude **Who You Are:** + Receives and processes vendor invoices. + Communicates with vendors and company personnel regarding vendor invoices. + Assists in the preparation of weekly vendor payment runs. + Assists with matching purchase orders + Understands and can explain the invoice approval process + Imports data from extraneous software into enterprise software. + Handles miscellaneous emails and telephone calls. + Assist in the review, posting, and payment of employee expenses including reviewing supporting documentation and proper coding **EEO Statement:** Ampirical is an Equal Opportunity Employer, meaning we do not discriminate based on the following characteristics in our hiring and employment practices: Age, sex, color, race, creed, national origin, religion or religious attire, marital status, pregnancy (child birth or related medical conditions), citizenship status or amnesty, ancestry, sexual orientation, gender, gender identity, gender expression, transgender status, physical or mental disability, military or veteran status, genetic information, sickle-cell trait, status as a tobacco user or non-user, or any other classification protected by federal, state, or local law.