
Accounts Payable Specialist
9 hours ago
Job Summary:
We are seeking a skilled and experienced Accounts Payable Associate to join our team. The successful candidate will be responsible for processing invoice administration, preparing and processing accounts payable checks, wire transfers and payments.
Key Responsibilities:
- Process invoice administration and set up for payment.
- Prepare and process accounts payable checks, wire transfers and payments.
- Answer all vendor inquiries and reconcile more complex vendor statements.
- Prepare analysis of accounts.
- Resolve more complex invoice discrepancies.
- Conduct root cause analysis of accounts payable processing errors and suggest process improvements.
- Support month end closing.
- Participate in and/or lead projects related to Accounts Payable improvement.
- Perform other duties as assigned.
Required Skills and Qualifications:
- Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
- Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
- Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
- Customer focus - Building strong customer relationships and delivering customer-centric solutions.
- Drives results - Consistently achieving results, even under tough circumstances.
- Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
- Values differences - Recognizing the value that different perspectives and cultures bring to an organization.
- Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
- Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
Benefits:
This role requires significant relevant work experience or specialized skills obtained through education, training or on-the-job experience. It also requires proficiency in financial software and ERP systems (e.g., SAP, Oracle, or similar).
Other Requirements:
This position is full-time and permanent. We offer competitive salary and benefits package, along with opportunities for professional growth and development.
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