AP Specialist
AP Specialist
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Job Description
About the Client:
Our client a leader in third party manufacturing is seeking a detailoriented and proactive Accounts Payable (AP) Specialist to join their dynamic finance team. The company prides itself on fostering a collaborative work environment and offers opportunities for growth within the organization. They utilize the an ERP system making it essential for the candidate to have experience with ERP platforms.
Job Overview:
The Accounts Payable Specialist will play a critical role in ensuring the accuracy and efficiency of the companys financial operations. The ideal candidate will have strong experience with accounts payable processes particularly with the ERP system and expertise in 3way matching. You will be responsible for managing invoices reconciling statements and supporting monthend close activities all while adhering to the companys financial policies and procedures.
Key Responsibilities:
- Invoice Processing: Receive review and process a high volume of invoices using the Expandable ERP system.
- 3Way Matching: Accurately match purchase orders invoices and receiving documents to ensure all transactions are recorded correctly.
- Vendor Management: Maintain and update vendor records respond to vendor inquiries and resolve any discrepancies promptly.
- Payment Processing: Prepare and process payment runs including ACH wire transfers and checks ensuring payments are made on time.
- Reconciliations: Reconcile accounts payable transactions including vendor statements and assist in resolving any outstanding balances.
- Reporting: Generate and review reports related to accounts payable ensuring accuracy and timeliness.
- Compliance: Ensure all transactions comply with company policies and relevant regulations.
- Collaboration: Work closely with other departments including procurement and receiving to resolve discrepancies and improve processes.
Qualifications:
- 3 years of proven experience as an Accounts Payable Specialist or in a similar role.
- Proficiency with the ERP systems.
- Strong knowledge of 3way matching.
- Excellent attention to detail and problemsolving skills.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
- Proficient in Microsoft Office particularly Excel.
- An associates or bachelors degree in Accounting Finance or a related field is preferred.
Remote Work :
No
Employment Type
Full Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
