ACCOUNTS PAYABLE SPECIALIST
About the Company
- This strong and growing company started making an impact in their industry in the early nineties.
- They take pride in their innovation and employees work in a highly collaborative environment.
- The office has a casual work environment with standard working hours, hybrid schedule after training is possible.
Responsibilities
- Process large volume A / P invoices for approval, general ledger coding, input and payment.
- Research discrepancies and implement solutions related to vendor accounts.
- Compare vendor terms with activity periodically to ensure the most cost and time effective methods and timing of payments are being used
- Provide assistance concerning invoices and payments to other divisions, subsidiaries, and related companies as needed.
Preferred Qualifications
- Basic accounting courses and / or one-two years prior accounts payable experience.
- Experience working in a medium to large corporation.
- Prior experience with ERP systems.
- Working knowledge of Microsoft Excel.
- Strong data entry skills
- Tactfulness in dealing with vendors and other company employees.
Timing is everything. Whether you are aggressively in a job search or simply passive and looking for the ideal position, we would like to have the chance to share our opportunities with you.
We specialize in the placement of Accounting and Finance professionals. Please contact me for more information about this role as well as other opportunities.
For immediate and confidential consideration reach out to me, Emily Rucktaschel, at 330.752.0300
$41,600-45,760
INJUN2024
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