Accounts Payable Specialist
Skills
Business Process ImprovementContinuous ProcessFinancial OperationsInfraredInvoice ProcessingLeadershipOptimization
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor's degree in Finance Accounting or related field
- Five or more years of progressive Accounts Payable experience with leadership or supervisory responsibilities
- Experience working for a publicly traded company
- Experience in a fast-paced high-volume accounting environment
- Prior experience in a manufacturing environment with knowledge of the GR/IR process
- Experience with ERP systems NetSuite preferred
- Strong attention to detail with high accuracy and urgency
- Excellent verbal and written communication skills
- Strong interpersonal skills and relationship building ability
- Ability to prioritize tasks solve problems and drive continuous improvement
Nice to have
- detail-oriented
- analytical
- organized
- process-driven
- collaborative
Day to day
- Oversee daily accounts payable operations with a strong focus on accuracy timeliness and compliance.
- Review approve and process vendor invoices payments and employee reimbursements while maintaining clear financial records.
- Lead mentor and support the AP team while partnering across departments to resolve issues improve workflows and optimize ERP processes.