We are currently seeking a full time Accounts Payable Specialist to join our growing accounting and finance team. This person will primarily be responsible for timely execution of accounting processes for A / P and other related areas, in compliance with company standards.
Responsibilities : Process, verify and post vendor invoices, including 3-way match, as well as employee expense reports Address invoice discrepancies with involved parties and obtain approvals from project managers and engineering staff as needed Assist with Year-end physical inventory reconciliation, cycle counts Process weekly check run and supporting documentation Respond to inquiries from vendors, staff, and other departments As time permits, assist with other general accounting and administrative duties Qualifications : Minimum of 2+ years of recent Accounts Payable experience or Associates degree in accounting Experience with 3-way invoice matching in a manufacturing environment is a plus Ability to multi-task / be flexible in a fast-paced and quickly changing environment Must be self-motivated and extremely organized with high attention to detail Ability to meet deadlines and prioritize Must be proficient with Microsoft Excel Excellent oral and written communication skills Experience with QuickBooks and MRP preferred Powered by JazzHR
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The Accounts Payable Specialist is responsible for processing a high volume of vendor related transactions with accuracy so payment may be made in a timely manner. Two (2) to four (4) years of direct accounts payable process and experience, Required. Thorough knowledge of applicable Accounts Payable...
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We are currently seeking a full time Accounts Payable Specialist to join our growing accounting and finance team. Responsibilities: Process, verify and post vendor invoices, including 3-way match, as well as employee expense reports Address invoice discrepancies with involved parties and obtain appr...
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