About Pure Fishing

Pure Fishing is a global leader in the fishing tackle industry, with a portfolio of iconic brands that includes Abu Garcia®, Berkley®, Fenwick®, Frabill®, PENN®, Pflueger®, Plano®, Savage Gear®, Shakespeare®, SpiderWire®, Ugly Stik®, and many more.  The brands that came together to form Pure Fishing were founded by inventors and innovators responsible for many of the advancements in the fishing tackle industry that anglers worldwide benefit from today.  Our team of industry-leading experts and our global network of operations and innovation hubs strive to find those next innovations and produce world-class products designed to delight our consumers, strengthen business for our customers, and build love for our brands globally.
 

But to us fishing is not just about business, it is about time shared with family and friends, for some the peace derived from time on the water or for others the thrill of the battle and satisfaction of the earned triumph, and for all that feeling you get with every catch.  We are a passionate team hungry to win while dedicated to creating memorable experiences with our brands and products and helping anglers everywhere have more fun catching more fish.  We want your next day on the water to be your best day on the water.  At Pure Fishing we have high expectations for Execution, we strive to Empower our people every day, expect and encourage Authenticity.

Accounts Payable Specialist

Job Summary
As an Accounts Payable Specialist, you’ll be a key player on our Finance & Accounting team, ensuring invoices are processed accurately and efficiently while keeping everything compliant with company policies. If you enjoy working with numbers, solving problems, and keeping operations running smoothly behind the scenes, this role is for you.

What will you do?
• Process high-volume invoices (PO and non-PO) accurately and efficiently
• Review invoices for tax self-assessment and exemptions
• Handle check requests and down payments in a timely manner
• Manage invoice workflows, including discrepancies in pricing, quantities, and approvals
• Ensure invoices are properly coded and compliant with company policies
• Respond to vendor and employee inquiries and resolve discrepancies
• Reconcile vendor statements and investigate outstanding issues
• Collaborate with vendors and internal teams to improve AP processes
• Assist with payment processing (ACH, wires, checks) to ensure timely payments
• Support month-end close by reconciling AP aging reports and outstanding checks
• Address complex issues and escalate when needed

What makes you a great catch?
• 1–2 years of accounts payable experience
• Proficiency in Excel, Word, or similar tools
• Experience with SAP or other ERP systems
• Strong understanding of accounting principles and transaction flows
• Excellent problem-solving and investigative skills
• Strong communication and interpersonal skills
• Detail-oriented with a high level of accuracy

Why you will love it here
• Be part of a global leader in the fishing industry
• Work with a collaborative and supportive finance team
• Gain experience in a high-volume, fast-paced environment
• Opportunities to improve processes and make a real impact
• Competitive benefits and growth opportunities

Your work environment
• Based at our headquarters in Columbia, SC
• Fast-paced, team-oriented finance environment
• Collaborative culture with cross-functional interaction

What you will need to succeed
• Strong attention to detail and organizational skills
• Ability to manage multiple tasks and deadlines
• A proactive approach to problem-solving
• Confidence working with data and financial systems
• A team-first mindset with strong communication skills