Accounts Payable Specialist
Job Description
Job Description
We are offering an exciting opportunity for an Accounts Payable Specialist in the manufacturing industry. This role is based in Sugar Creek, Missouri.
As an Accounts Payable Specialist, you will be entrusted with the responsibility of handling vendor invoices, maintaining the AP system, and resolving vendor statement issues, among other duties.
Responsibilities :
- Accurately track and match raw material receivers to corresponding invoices.
- Efficiently track and match operating expense receivers to purchase orders and invoices.
- Responsible for the data entry of vendor invoices into the Accounts Payable system.
- Review, research, and resolve Vendor statement issues in a timely manner.
- Process weekly Accounts Payable check run efficiently.
- Handle vendor maintenance requests as required.
- Perform additional duties as assigned by management
- Minimum of 3 years of experience in Accounts Payable (AP) or similar role
- Proficient in entering vendor invoices
- Capable of performing data entry tasks with high accuracy
- Ability to reconcile vendor statements effectively
- Strong communication and interpersonal skills
- Excellent organizational skills with attention to detail
- Proficient in using Microsoft Office Suite and other related software
- Strong problem-solving skills and ability to work under pressure
- Ability to work independently and as part of a team
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