Specialist, Accounts Payable
Specialist, Accounts Payable
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Summary: The Accounts Payable Specialist is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner. This role requires strong attention to detail the ability to communicate effectively with vendors and internal stakeholders and a thorough understanding of accounting principles.
Key Responsibilities:
- Invoice Processing: Receive and verify invoices and requisitions for goods and services. Ensure invoices are approved for payment and coded correctly.
- Payment Processing: Prepare and process payments through various methods such as checks ACH payments and wire transfers.
- Vendor Management: Maintain vendor files correspond with vendors and respond to inquiries. Reconcile vendor statements and resolve discrepancies in a timely manner.
- Expense Reports: Process and reconcile employee expense reports and credit card statements.
- Account Reconciliation: Reconcile accounts payable transactions to ensure accuracy.
- Month-end Close: Assist with month-end closing procedures and account analysis.
- Reporting: Prepare and maintain various reports for management including aging reports and analysis of accounts payable.
- Compliance: Ensure compliance with company policies and procedures as well as accounting regulations.
Compensation Range: $70000.00 - $80000.00 annually
Qualifications :
Skills and Qualifications:
- Proven working experience as an Accounts Payable Clerk or Specialist.
- Solid understanding of basic bookkeeping and accounting payable principles.
- Knowledge of Financial and ERP systems; preferably SAP-B1.
- High degree of accuracy and attention to detail.
- Proficiency in MS Office particularly Excel and accounting software (experience with ERP systems is a plus).
- Excellent analytical problem-solving and decision-making skills.
- Effective communication skills both verbal and written.
- Ability to prioritize and manage multiple responsibilities in a fast-paced environment.
- Associate degree in accounting Finance or related field (bachelors degree preferred).
- Relevant certification (e.g. Certified Accounts Payable Associate CAPA) is a plus.
* Personal Commitment Required: Self-motivated individual who has a sense of urgency and the persistence to follow through challenges. Able to set and meet goals; is sincere cares for others; and has an overwhelming desire to win and to be part of a winning team.
Additional Information :
BEUMER is an innovative company where every employee is part of the family. Because our employees are our most important asset here are some of benefits we currently offer full-time employees.
- Medical & Dental Premiums: We cover 100% of the premiums for you and your eligible dependents.
- 401(k) with Generous Match: Secure your financial future with our competitive retirement plan.
- Life Insurance / Long Term Disability: Peace of mind for you and your loved ones. Yes we cover that too!
- Ancillary Insurances: Including vision accident and critical illness insurance.
- Generous Paid Time Off: Achieve the optimal work-life balance.
- Company Holidays: Enjoy paid time off on designated company holidays including additional flex days for times that matter most!
- Performance-Based Bonus: Eligibility to participate in our Target Agreement Plan for bonus potential.
BEUMER is an equal opportunity employer and affords equal opportunity to all applicants and employees for all positions without regard to race color religion gender national origin age disability veteran status or any other status protected under local state or federal laws.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
