Accounts Payable Specialist

Johnstown, NY

Ideal candidate will have 2+ years Accounts Payable experience within a high volume distribution or manufacturing environment

Individual must be a self-starter, independent thinker and have the ability to manage multiple priorities and deadlines.

Summary:

The Accounts Payable Specialist will manage outgoing payments to vendor accounts. The A/P Specialist position includes, but is not limited to; opening mail and sorting invoices, coordinating the approval of invoices and processing purchase order invoices – 3-way matching. Posting invoices, including proper General Ledger codification. Generating payments using the SAP accounting system. Processing and clearing weekly payments. Updating supplier information, monitors new supplier set up, and reconciling suppliers' statements. This position

Additional requirements:

Strong problem solving and research required.
Great attitude, strong communication and team work skills
Experience with SAP accounting software strongly preferred
Advanced Excel
AA degrees in accounting, finance strongly preferred
Monday - Friday
8:00 am to 4:00 pm and possibly until 5:00 pm
No Remote

Pay: $22.00 - $25.00 per hour

Expected hours: No less than 40 per week

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Work Location: In person

Accounts Payable Specialist job details loaded