Accounts Payable Specialist

About the Accounts Payable Specialist Position:    In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward-thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team.     Essential Functions for the Accounts Payable Specialist: The Accounts Payable Specialist will be responsible for the full AP cycle. Expense management. Discrepancy research and resolution.   Vendor relations; communicate with vendors regarding invoicing, payment inquiries, and discrepancies. Code vendor invoices with appropriate identifiers by transaction type. Ensure accuracy of product classification and shipment documents. Record revenue by verifying and posting cash receipts. The Accounts Payable Specialist must be open to completing special projects as assigned. Preferred Requirements for the Accounts Payable Specialist: Bachelor's Degree in Accounting or related field. Ability to work in fast-paced environment.  Knowledge of invoicing and experience using Accounting ERP software. Experience and proficiency in MS Office Applications Suite (Outlook, Excel, Word, Power Point). Excellent communication and prioritization skills. Ability to meet deadlines. Detail oriented.  Apply today to become the Accounts Payable Specialist!

Created: 2024-11-05