Accounts Payable Specialist
Syracuse, NY - USA
Job Summary
- Ensuring imaging of invoice and supporting documents is timely and accurately performed.
- Enters invoices into system after validating that the invoice receiving report and purchase order properly match.
- Proposes GL account and cost centers by analyzing invoice or purchase order text.
- Resolves pricing discrepancies between supplier invoice and JMA purchase order by working with the Purchasing department.
- Resolves quantity discrepancies between supplier invoice and JMA receiving report by working with the Receiving department.
- Pays vendors by monitoring discount opportunities and ensures credit is received for outstanding discrepancies.
- Reconciles supplier accounts by verifying monthly statements and internal receiving documents.
- Respond to external vendors and internal managers regarding all aspects of the accounts payable process including processing invoices for payment and calculating/validating sales tax.
- Assists in the monthly financial statement closing process by preparing assigned reports or providing documentation as directed by the Director of Accounting As necessary.
- Protects organizations value by keeping information confidential.
- Identifies opportunities for continuous process improvement and work with other teams to implement and monitor new processes and procedures which reflect any changes to the business.
- Other duties as assigned.
- Bachelors Degree in Accounting preferred and/or Associates Degree with combination of relevant work experience in Accounts Payable.
- Preference will be given to candidates who possess a background in manufacturing telecommunications or similar industry.
- Must be able to work independently as well as thrive in a fast-paced dynamic team environment.
- Must have the ability to approach situations with a problem solving methodology.
- Strong computer skills are required including familiarity with windows-based programs such as Microsoft productivity tools (e.g. Excel Word Access and Outlook).
- Additional preference given for familiarity with manufacturing or ERP systems and data entry and/or collection from such systems (SAP MediusFlow Concur etc.).
- Meticulous attention to detail and accuracy.
- Strong organizational and planning skills.
- Information collection and management skills.
- Problem identification and resolutions skills.
- Written and verbal communication skills.
- Works in a fast-paced office environment.
Required Experience:
IC
About Company
Wireless technology now impacts nearly every aspect of daily life around the world. As the fastest-growing global tech company, JMA designs and delivers cutting-edge wireless technology solutions that modernize how people learn, work, live and play, like never imagined. We power today ... View more