Accounts Payable Specialist
4 weeks ago
Job Summary
- The Accounts Payable Specialist is a key position that offers an individual a tremendous amount of variety and challenge with a professional yet fun loving and spirited company.
The position will provide accounting assistance to team members and support staff as needed, while completing required duties.
General Accountabilities
Regular Duties may include but are not limited to:
- Become knowledgeable to our products, industry terminology, and company operations.
- Process high volume of Accounts Payable invoices daily (2-way and 3-way match) of purchase order, receiving, and packing list for vendor and supplier within a structured deadline.
- Review all invoices for appropriate approval, GL coding and supporting documentation prior to processing into accounting software.
- Ensure all vendor invoices are processed in a timely manner.
- Processing PO/Non-PO invoices for payment.
- Review all documentation for accuracy and completion while adhering to company policies and procedures.
- Process invoices, check requests, refunds, verifies documentation and distribution of petty cash.
- Prepare vouchers, account statements, reports, and review all for accuracy.
- Reconcile corporate credit cards monthly.
- Review, Audit, assist employees, and process all expense reports, & employee credit card statements for reimbursement.
- Monthly closing of AP records and maintain AP filing system.
- Ability to work with vendors and employees of all levels.
- Auditing accounts payable batches & prepare invoice batches for approval and data entry into system.
- Set up new vendors in system – verify for completeness of information, obtaining appropriate signature on new vendor forms. Maintain & prepare all annual vendor 1099 tax forms: filing and reporting to comply with IRS rules and regulations.
- Maintain vendor files: ensure by email and/or phone calls all new & existing vendor profiles are complete with current/accurate information in the accounting system
- Vendor credit applications
- Process regular check run, obtain signatures, and distribute checks as required.
- Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
- Inputs ACH transactions and credit card payments.
- Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies, assure accurate remit to information, audit for missing invoices, and follow up with vendors/suppliers in a timely manner with any concerns.
- Assist with client credit applications and maintain client A/R insurance data.
- Provide backup and support as needed with maintenance, reconciliation, reporting and/or collection of all accounts receivable.
- Help occasional with accounts receivable: with customer deposits to outstanding accounts receivable invoices, update the accounts receivable ageing list, and report all activity, current and past due, to appropriate management.
- Assist with reporting for management, prepare special reports and complete additional projects as directed.
- Proficient in Microsoft Office Suite (Excel spreadsheet functions and formulas) as well as accounting software programs with the ability to operate related office equipment, such as 10-key calculator, copier/scanner, filing, and retrieve physical documents for accounts payable as needed.
- Ability to think analytically, effectively plan, prioritize, and apply critical thinking skills to issues, well-developed and Excellent organizational skills with ability to utilize time efficiently.
- Ability to work independently and self-motivation with an emphasis on establishing and understanding processes, outstanding attention to detail, ensure accuracy and full compliance with appropriate GAAP standards and regulatory requirements.
- Perform various tasks, special projects and duties assigned by Management/CFO.
- Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services.
- Oversee financial procedures accounting policies.
- Monitor and analyze accounting data and produce financial reports or statements.
- Manage accounting transactions.
- Ensure all payments are completed (including accounts payable and bank deposits)
- Analyze costs and profits.
- Perform internal audits and assist with external audits.
- Ensure compliance with accounting and tax requirements.
- Manage & code all accounting operations including Billing, A/R, A/P, GL and Cost Accounting, Inventory Accounting, Manufacturing Accounting, and Revenue recognition.
- Prepare and publish monthly financial statements.
- Attention to detail for tracking history, and research technical accounting issues.
- Knowledge of accounting software.
- Ensure quality control over financial transactions and financial reporting Document business processes and accounting policies to maintain and strengthen internal controls.
- Monitoring and analyzing, reconcile accounting data and produce financial reports or statements.
- Calculate and record appropriate depreciation and amortization of fixed assets.
- Work with external auditors.
- Establishing and enforcing proper accounting methods, policies, and principles.
- You will assist with needed information to maintain, measure and report manufacturing gross profit margins.
- Interface directly with internal and external customers.
Assist and oversee the daily operations of the accounting:
- Monthly, quarterly, and end-year closing process
- Margin analysis, expense reviews, monthly Expense Accruals.
- Monitor, investigate, and resolve transaction errors, and other discrepancies
- Prepare various daily, weekly, monthly, annual, and job-to-date reports.
- Accounts payable/receivable/material receiving’s
- Cash receipts and Check runs
- General Ledger
- Payroll
- HR, Benefits coordinator, garnishments, unemployment
- Revenue and expenditure variance analysis
- Account statement reconciliations
- Review time sheets
- Bank activity & transfers 5 current accounts & Positive pay
- Accuracy & proper GL coding
- Company liability insurance plans & workers comp
Job Qualifications
- Bachelor’s degree in accounting, or equivalent combination of education and experience.
- 5+ years of progressive experience in accounting preferred.
- Knowledge of accounting principles and practices, ensure compliance with GAAP.
Skills
- Active and effective listening and verbal communications.
- Critical thinking using logic and reasoning to identify solutions, alternate solutions, conclusions, or approaches to problems.
- Effective time and project management.
- Ability to manage multiple projects/tasks simultaneously and function in a fast-paced, office/manufacturing environment.
- Being a team player is mandatory, but highly effective when working on one’s own.
- High efficiency with ERP/MRP programs (Microsoft Dynamics Great Plains preferred).
Work Context:
Our company is a fast-paced and customer focused company that designs and manufactures HVAC products for Green Office buildings and corporate campuses throughout the world. Our product line is highly configurable and flexible, so we manufacture thousands of different individual products on a regular basis. The Accounts Payable Specialist will work primarily in an open office environment in a variety of different conditions including sitting, standing, walking, face-to-face discussions, telephone conversations, heavy computer usage, and e-mail as well as occasional time spent in the factory, shipping, and warehouse. Utilization of personal protective equipment as necessary in the plant.
-
Accounts Payable Specialist
4 weeks ago
Kansas City, United States Prescott's, Inc Full timeJob DescriptionJob DescriptionPrescott's, Inc, a leading surgical microscope distribution and refurbishment company in the medical devices industry, is seeking an experienced Accounts Payable Specialist to join their dynamic team. With their customer-first focus and commitment to providing superior service, Prescott's is dedicated to simplifying...
-
Accounts Payable Specialist
2 months ago
Kansas City, United States Prescott's, Inc Full timeJob DescriptionJob DescriptionPrescott's, Inc, a leading surgical microscope distribution and refurbishment company in the medical devices industry, is seeking an experienced Accounts Payable Specialist to join their dynamic team. With their customer-first focus and commitment to providing superior service, Prescott's is dedicated to simplifying...
-
Accounts Payable Specialist
3 weeks ago
Kansas City, United States Singer Industrial Full timeJob DescriptionJob DescriptionHanna, a Singer Industrial Company, is searching for an experienced Accounts Payable Specialist to join their team in Kansas City, MO. Singer Industrial is one of America’s largest Industrial Distributors with a North American footprint of approximately 100 locations with over 1,400 employees. Singer Industrial strives to...
-
Accounts Payable Specialist
5 days ago
Kansas City, United States Edera L3C Full timeJob DescriptionJob DescriptionEdera L3C is a fast-growing healthcare innovation consultancy that addresses today’s issues and helps create tomorrow’s solutions by connecting the brightest minds in healthcare. Our L3C designation means we are a “purpose before profit” social enterprise venture. We concentrate on a socially beneficial mission to...
-
Accounts Payable Specialist
4 weeks ago
Grove City, United States Creative Financial Staffing Full time Embark on a Fulfilling Accounts Payable Opportunity in Columbus, Ohio! Are you a detail-oriented Accounts Payable enthusiast with a passion for precision? It's time to unleash your skills as an Accounts Payable Specialist and be the unsung hero of our financial operations! Join our dynamic team in Columbus, Ohio, and be part of a company where your...
-
Accounts Payable Specialist
1 month ago
Kansas City, United States Synergy Staffing Services, LLC Full timeJob DescriptionJob DescriptionA rapidly growing Kansas City company is looking for an Accounts Payable Specialist to add to its team. Great work / life balance!Responsibilities will include:Process high volume accounts payableProcess payments of vendors and review purchase ordersReceive and verify expense reports then reconcile the reports with account...
-
Accounts Payable Specialist
7 days ago
Jersey City, New Jersey, United States Vaco Full timeJob Summary:Vaco is seeking a detail-oriented Accounts Payable Specialist to manage various aspects of the accounts payable process. The ideal candidate will be responsible for processing and verifying invoices, data entry, and full-cycle accounts payable tasks.Key Responsibilities:Process and verify invoices in a timely manner.Match invoices to purchase...
-
Accounts Payable Specialist
2 days ago
Kansas City, Missouri, United States LHH Recruitment Solutions Full timeJob SummaryLHH Recruitment Solutions is partnering with a client in the KC Metro to fill a 90-day contract position for an Accounts Payable Specialist. This role offers the opportunity to work in a hybrid environment.Key ResponsibilitiesFinancial Transaction Processing: Receive, process, verify, and reconcile invoices to ensure accurate and timely...
-
Accounts Payable Coordinator
6 days ago
Kansas City, Missouri, United States Singer Industrial Full timeJob OverviewSinger Industrial, a prominent player in the industrial distribution sector, is seeking a skilled Accounts Payable Specialist to enhance their financial operations.With a significant presence across North America, Singer Industrial is dedicated to optimizing customer efficiency through innovative solutions while fostering employee development....
-
Accounts Payable Specialist
2 months ago
Orange City, United States Van Beek Natural Science Full timeJob DescriptionJob DescriptionAbout Van Beek Natural Science:Van Beek Natural Science is dedicated to advancing animal health and well-being. We are currently seeking an Accounts Payable Specialist to join our team, someone who values precision and efficiency in financial operations. Key Responsibilities: Vendor Payment Processing: Manage the preparation and...
-
Accounts Payable Specialist
3 months ago
Orange City, United States Van Beek Natural Science Full timeJob DescriptionJob DescriptionAbout Van Beek Natural Science:Van Beek Natural Science is dedicated to advancing animal health and well-being. We are currently seeking an Accounts Payable Specialist to join our team, someone who values precision and efficiency in financial operations. Key Responsibilities: Vendor Payment Processing: Manage the preparation and...
-
Accounts Payable
1 month ago
Kansas City, United States Van Chevrolet Cadillac Subaru Full timeJob DescriptionJob DescriptionDescription of the role:The Accounts Payable role at Van Chevrolet Cadillac Subaru involves managing and processing the company's accounts payable transactions in an accurate and timely manner. This role is crucial in maintaining the financial health and integrity of the company. Looking for someone willing to learn and...
-
Accounts Payable Specialist
4 weeks ago
Johnson City, United States Universal Development & Construction, LLC Full time $18 - $20Job DescriptionJob DescriptionWhy UDC?Competitive pay.Great benefits! UDC offers employees a health insurance option at $0! Employees are eligible to participate in benefits the first of the month following 30 days of employment.Company paid life insurance. The company provides all full-time employees a $25,000 life insurance policy.401k with company match....
-
Accounts Payable Specialist
3 weeks ago
Johnson City, United States Universal Development & Construction, LLC Full time $18 - $20Job DescriptionJob DescriptionWhy UDC?Competitive pay.Great benefits! UDC offers employees a health insurance option at $0! Employees are eligible to participate in benefits the first of the month following 30 days of employment.Company paid life insurance. The company provides all full-time employees a $25,000 life insurance policy.401k with company match....
-
Accounts Payable Clerk
3 months ago
Kansas City, United States Jet Midwest Full timeJob DescriptionJob DescriptionJob descriptionWho are we? Jet Midwest is a full-service commercial aviation company, specializing in the sale and lease of commercial aircraft, engines, and parts as well as aircraft maintenance, repair, and overhaul services to the aviation industry.What you should know about the day-to-day: The Accounts Payable Coordinator...
-
Accounts Payable Specialist- Entry Level
3 weeks ago
Kansas City, United States Laufer Group International Full timeJob DescriptionJob DescriptionCompany Laufer Group International is a Freight Forwarder and Brokerage. Headquartered in New York with another 7 offices in the United States and dedicated partners strategically located throughout the world, Laufer Group International has the expertise, resources, and market knowledge to provide customers with true global...
-
Accounts Payable Analyst
4 weeks ago
Kansas City, United States Tutera Senior Living & Health Care Full timeJob DescriptionJob DescriptionOverviewAccounts Payable AnalystTutera Senior Living & Health CareAre you an Accounts Payable Professional seeking an exciting new career opportunity? Look no further! Tutera Senior Living & Health Care is seeking an Accounts Payable Analyst to join our team! What Will You Do in This Role? As an Accounts Payable Analyst, you...
-
Accounts Payable Analyst
6 days ago
Sioux City, Iowa, United States SCE Partners LLC Full timeAccounts Payable SpecialistThe role of the Accounts Payable Specialist entails the precise and timely management of vendor invoices through the Accounts Payable system.Key Responsibilities:Execute the complete cycle of Accounts Payable processes.Accurately assign invoices to the corresponding General Ledger accounts.Work collaboratively with Warehouse...
-
Accounts Payable Specialist
1 week ago
Carson City, United States Redwood Materials Full timeApply Now Accounts Payable Specialist at Redwood Materials (View all jobs) Carson City, Nevada, United States About Redwood Materials Redwood Materials was founded in 2017 to create a circular supply chain for electric vehicles and clean energy products, making them more sustainable and driving down the...
-
Accounts Payable Specialist
4 weeks ago
Salt Lake City, United States Catholic Community Services Full timeJob DescriptionJob DescriptionPosition Title: Accounts Payable SpecialistFLSA Classification: Non-ExemptFull or part-time status: Full-timeDepartment: AdministrationReports to: Accounting SupervisorHiring Range: $20.00-26.00/Hr. DOEDate Written or Last Revised: August 2024Primary Function of PositionAs the Accounts Payable Specialist, you will be responsible...