Accounts Payable Specialist

Role Overview

• Process invoices & receivers from assigned divisions in timely manner
• Pay vendors using various payment methods on an aged schedule
• Handle vendor payment requests
• Reconcile monthly AP reports meeting predetermined deadlines
• Digitally scan and maintain historical AP documents
• Assist in periodic audit information requests
• Provide requested data and/or documents for special projects within and from external departments.
• Participate in physical inventory audits at various plant locations

Requirements

• High School Diploma or GED
• 3-5 years of Accounts Payable experience in a manufacturing environment
• Basic Math skills
• Knowledge of various Office applications (Excel, Word,…)
• Organizational skills
• Communication skills.

Benefits

• Health insurance
• 401(k) matching