Accounts Payable Specialist

Accounts Payable Specialist

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

Job Type: Full-time

Pay: $22.00 - $24.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee discount
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 2 years

Schedule:

• 8 hour shift

Education:

• Associate (Preferred)

Work Location: In person