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Senior Accounts Payable Specialist
4 months ago
· Assist the Accounts Payable Manager with the supervision of the AP team, which consists of 3 associates, in regard to internal invoice and payment processes
· Weekly Check Runs and Bank Payments / Transfers
· Weekly reconciliation of the AP general ledger to the AP trial balance
· Supervise month end closing with the assistance of Accounts Payable Manager
· Regularly monitor accounting email box to assist with incoming emails
· Assist with vendor statement reconciliation to address any missing and or problem items on the account.
· Monthly and Periodic Intergroup Account Vendor Reconciliations to insure timely payment to Group Inventory Suppliers and Service Invoices
· General ledger account reconciliation at month/year end
· Provide yearly audit support
· Assistance with the yearly 1099 reporting process
· Work with the Accounts Payable Manager to help improve administrative processes, flow of invoices received and sent for approval as well as overall department organization.
· Upkeep of AP documentation and processes.
· Complete New Vendor set up forms as requested from Managers
· Assist with providing details of general ledger accounts and copies of invoices as requested by internal team members across multiple sites
· Work with internal team members across multiple sites on special projects as assigned when time permits.
· Associates Degree in Business / Accounting or equivalent experience
· Prior Accounts Payable experience in a high-volume transaction and multi-location environment
· Experience in operating in an ERP environment (Sage X3, Oracle, SAP, etc.)
· Knowledge of OCR/Image Capture Software
· Intermediate to advanced Excel skills
· Self-starter with an ability to work well independently
· Ability to motivate and collaborate in a team environment
· Strong analytics and problem solving skills
· Ability to maintain an effective working relationship with vendors and company team members both inside and outside the company.
· Strong attention to detail and ability to multi-task will be essential
Job Type: Full-time Salaried Position