Job Title: Accounts Payable Specialist (Direct Hire)
Location: Florence KY 41042 (On-site)
- Requires regular in-person work
- Candidates must live within commuting distance
- No relocation assistance provided
Employment Type: Full-Time (Direct Hire)
Salary Range: $52000 $65000 annually with full-time benefits
Job Summary
The Accounts Payable Specialist is responsible for the timely and accurate processing of third-party and intercompany invoices. This role also includes statement audits discrepancy resolution and maintaining accurate financial records across multiple payables accounts.
Key Responsibilities
- Process vendor invoices accurately by verifying details resolving discrepancies and entering data into the system
- Organize and prepare documents for imaging and filing in accordance with company procedures
- Review and process check and refund requests ensuring proper documentation and audit compliance
- Ensure all payments align with company payment terms and compliance standards
- Respond to inquiries via phone email and in-person; conduct research and provide timely resolutions
- Analyze vendor accounts monitor credit balances and request refunds when applicable
- Demonstrate knowledge of W-9 and 1099 processes for accurate tax reporting
- Manage incoming/outgoing mail and maintain record retention files
- Support special projects and additional assigned tasks
- Maintain confidentiality of sensitive financial information
- Collaborate effectively with internal teams and external partners
- Utilize word processing and spreadsheet tools efficiently
- Identify issues and apply problem-solving skills to resolve them
Minimum Qualifications & Experience
- Minimum 3 years of Accounts Payable experience preferred
- Associates or Bachelors degree in Accounting preferred
- Experience with Oracle Financial Systems and BPCS (AS400) preferred
Required Skills & Competencies
- Strong analytical and problem-solving abilities
- Sound decision-making skills with attention to detail
- Ability to work independently and in a team environment
- Project management and mentoring capabilities
- Excellent verbal and written communication skills
- Customer-service oriented mindset
- Understanding of business operations and cross-functional impact
- Familiarity with QHSE management principles
Job Title: Accounts Payable Specialist (Direct Hire) Location: Florence KY 41042 (On-site) Requires regular in-person work Candidates must live within commuting distance No relocation assistance provided Employment Type: Full-Time (Direct Hire) Salary Range: $52000 $65000 annually with full-ti...
Job Title: Accounts Payable Specialist (Direct Hire)
Location: Florence KY 41042 (On-site)
- Requires regular in-person work
- Candidates must live within commuting distance
- No relocation assistance provided
Employment Type: Full-Time (Direct Hire)
Salary Range: $52000 $65000 annually with full-time benefits
Job Summary
The Accounts Payable Specialist is responsible for the timely and accurate processing of third-party and intercompany invoices. This role also includes statement audits discrepancy resolution and maintaining accurate financial records across multiple payables accounts.
Key Responsibilities
- Process vendor invoices accurately by verifying details resolving discrepancies and entering data into the system
- Organize and prepare documents for imaging and filing in accordance with company procedures
- Review and process check and refund requests ensuring proper documentation and audit compliance
- Ensure all payments align with company payment terms and compliance standards
- Respond to inquiries via phone email and in-person; conduct research and provide timely resolutions
- Analyze vendor accounts monitor credit balances and request refunds when applicable
- Demonstrate knowledge of W-9 and 1099 processes for accurate tax reporting
- Manage incoming/outgoing mail and maintain record retention files
- Support special projects and additional assigned tasks
- Maintain confidentiality of sensitive financial information
- Collaborate effectively with internal teams and external partners
- Utilize word processing and spreadsheet tools efficiently
- Identify issues and apply problem-solving skills to resolve them
Minimum Qualifications & Experience
- Minimum 3 years of Accounts Payable experience preferred
- Associates or Bachelors degree in Accounting preferred
- Experience with Oracle Financial Systems and BPCS (AS400) preferred
Required Skills & Competencies
- Strong analytical and problem-solving abilities
- Sound decision-making skills with attention to detail
- Ability to work independently and in a team environment
- Project management and mentoring capabilities
- Excellent verbal and written communication skills
- Customer-service oriented mindset
- Understanding of business operations and cross-functional impact
- Familiarity with QHSE management principles
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