Accounts Payable Specialist
About the role
Under the direction of corporate controller, completes accounts payable functions including accounts payable coding / entry, invoice review, along with month end activities for multiple locations. Demonstrates ability to work independently while meeting expected deadlines. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment without compromising their attention to detail or accuracy.
Responsibilities
- Ensure accurate and timely recording of accounts payable related transactions and appropriate documentation uploaded into ERP system.
- Review invoices entered by others for proper general ledger coding and correct documentation.
- Compare purchase orders, prices, terms of payment and other charges.
- Ensure invoices are entered in time for month end closing and complete AP accrual.
- Create new suppliers including collection of proper supporting documentation and recording federal ID numbers for year-end reporting of 1099's.
- Reconcile monthly A/P statements and related transactions.
- Monitor AP email account and respond accordingly.
- Maintains excellent professional relationships with suppliers and internal customers and provides proactive customer service in assisting with inquiries regarding account status information and other requests.
- Demonstrate teamwork by collaborating with others to improve overall standards of performance and service through continuous improvement activities.
- All other duties as assigned.
Requirements
High School Diploma required. Manufacturing Industry Experience Preferred. Minimum of 2 years of accounts payable accounting experience.
Qualifications
- Accountability – We take full responsibility for our actions and outcomes, ensuring transparency and trust with our stakeholders, customers, associates, and the environment. Competencies: Problem Solving, Decision Making, Planning & Organizing, Resilience, Time Management/Prioritization and Learning Agility
- Innovation – We champion creativity and collaboration, continually striving to deliver groundbreaking solutions that transform our industry and exceed expectations. Competencies: Creativity & Curiosity, Continuous Improvement, Vision & Strategic Thinking, and Collaboration & Teamwork
- Integrity – We uphold the highest ethical standards of honesty, transparency, and ethical behavior in every decision and action, fostering trust at all levels in our organization. Competencies: Honesty, Consistency & Dependability and Commitment to Excellence
- Adaptability – We embrace change agility and resilience, staying flexible and proactive in a constantly evolving world. Competencies: Communication, Results Oriented and Flexibility
- Caring – We prioritize the well-being of our people, communities, and business partners, recognizing that their success and happiness are vital to our own. Competencies: Organizational Savvy, Risk Management, Compliance, Diversity, and Empathy
- Passion – We are driven by a relentless pursuit of excellence, demonstrating determination to succeed while maintaining humility and respect for others. Competencies: Commitment, Persistence & Tenacity, Humility and Respect
Skills
To perform this job successfully, an individual should be proficient with Microsoft Office -- MS Word, Excel, PowerPoint. NetSuite experience a plus.