Accounts Payable Specialist

Join New Era Technology where People First is at the heart of everything we do. With a global team of over 4500 professionals were committed to creating a workplace where everyone feels valued empowered and inspired to grow. Our mission is to securely connect people places and information with end-to-end technology solutions at scale.

At New Era youll join a team-oriented culture that prioritizes your personal and professional development. Work alongside industry-certified experts access continuous training and enjoy competitive benefits. Guided by our core attributes putting people first embracing continuous learning and thriving through collaboration and inclusion we nurture our people to deliver exceptional customer service.

If you want to make an impact in a supportive growth-oriented environment New Era is the place for you. Apply today and help us shape the future of worktogether

What is the role

The Accounts Payable Specialist performs a variety of general accounting support tasks in an accounting department including accounts payable maintaining accounting journals and other records detailing financial business transactions reconciling records with external vendors and resolving any discrepancies.

The following include but may not be limited to the responsibilities of the Accounts Payable Specialist:

• Manage full accounts payable cycleinvoice coding PO matching approvals system entry and vendor payments including tax ID verification and discrepancy resolution.

• Monitor recurring expenses; prepare departmental correspondence; handle monthly AP and bank reconciliations.

• Assist with month-end reporting year-end audit data and various accounting financial or administrative tasks.

• Reconcile expenses financial reports statements and account balances; ensure obligations are credited identify discounts and issue PO amendments or stop payments.

• Maintain accounting records process petty cash and calculate/report sales tax.

• Perform other related duties as assigned.

Work Set-up / Work Schedule

• Remote

• 8:00 am 5:00 pm EST

Who we are looking for

Successful candidate must possess:

• Must have 3 5 years of US Accounts Payable experience.

• Experience using Medius or other AP tools is a strong plus.

• Proficient in Microsoft Office Suite especially Excel; experience with Great Plains ConnectWise or similar systems.

• Comfortable working with multiple ERPs and adapting to process changes.

• Strong analytical organizational and communication skills with a high level of accuracy confidentiality and independence in fast paced high-volume AP environments

• Adept at meeting deadlines while identifying investigating and resolving unusual accounts for payable activities.

What we offer

Day 1 HMO 1 free dependent

Health and Wellness Reimbursement Benefits

Sunlife Group Insurance

Company Salary Loans

Government contributions

Assistance with government loan payments

13th month pay

Night differentials pay

Holiday pay (for hours worked on holidays)

Mandated Leaves

Work equipment provided

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