Accounts Payable Specialist
Posted 17 Sep 2026
Advertised as “Specialist, Accounts Payable”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 1+ yrs
- Management level
- Individual contributor
- Contract
- Full-time
- Visa sponsorship
- Not offered
No salary listed for this role.
Study levelDiploma
Study levelBachelor's
About Carvana
If you like disrupting the norm and are looking to join a company revolutionizing an industry then you will LOVE what Carvana has done for the car buying experience. Buying a car the old fashioned way sucks and we are working hard to make it NOT suck. I mean, have you seen our vending machine?!
We are looking for people who are excited to thrive in an environment of impactful change. Team spirit is evident at Carvana and everyday we let our passions and creativity foster innovation. We take big swings, set ambitious goals, and challenge each other to make data- and process-driven decisions in everything we do. Here are a few of our stories!
We’ve been changing the game since 2013, and we’re not taking our foot off the gas now. Want more of the story? Check out our background here.
About the team and position
We’re looking for a high-energy Accounts Payable Specialist to join our AP Team, reporting directly to the Accounts Payable Lead. The AP Specialist is responsible for entering a high volume of invoices with accuracy and efficiency daily. The ideal candidate will be computer savvy and a fast typist with a keen eye for detail. Most importantly, you will see your insights have an immediate, tangible impact every day in a well-funded and rapidly growing company.
What you’ll be doing
- High Volume Invoice processing with strict deadlines.
- Working with internal customers to ensure timely processing of Check Requests.
- Researching a high volume of inquiries regarding the status and other payment information.
- Reconcile Vendor Statements to confirm all outstanding invoices have been received and entered.
- Completing month-end duties on time.
- Working closely with GL Team regarding coding and invoice entries.
- Extend excellent customer service for both internal and external customers.
- Additional duties as assigned.
What you should know/have:
- HS Diploma or equivalent required.
- 1+ years of Accounts Payable or Accounting experience.
- An ability to work and meet deadlines.
- Type 80+ words a minute with minimal errors.
- Solid attention to detail.
- Problem-Solving skills.
- Flexibility with daily tasks.
- Organizational Skills.