Accounts Payable Specialist
1 month ago
Magretech LLC is a leading magnesium recycling facility located in the United States, serving the die casting, aluminum, sand casting, and aerospace industries. Our company supplies secondary magnesium ingot and provides tolling and chip recycling services, utilizing a global network spanning three continents.
We are committed to innovation and excellence, adhering to our core values to provide value to customers by setting the standard in magnesium recycling.
Job Responsibilities- Process and record supplier invoices, reconcile supplier statements, and maintain accurate account balances.
- Reconcile supplier invoices with received materials and ensure vendor credits are received and recorded.
- Facilitate payment of vendors, including reviewing purchase orders and resolving discrepancies.
- Assist with accounting records and ledgers by reconciling monthly statements and transactions.
- Enter new vendors into the system, maintain records of W-9s and payment information, and generate standard weekly reports.
- Ensure employee reimbursements are paid promptly and perform other related duties as assigned.
- Must be reliable and extremely trustworthy.
- Must be proficient in Microsoft Office Suite or related programs.
- Must be able to learn other accounting software systems.
- Excellent organizational skills and attention to detail.
- Ability to maintain confidential and meticulous records.
- Associates in Business or Accounting degree required.
- Certified Accounts Payable Professional (CAPP) certification preferred.
- 2+ years proven work experience in accounting.
- Prolonged periods sitting at a desk and working on a computer.
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
1 week ago
Bellevue, United States Michael Page Full timeOur client is currently looking for an Accounts Payable Specialist to join the team. This role is direct hire and will be a 1-2 round interview process. Client DetailsThe client is a large industrial company located in Bellevue, OH. This role is 5 days a week in office. DescriptionReceives and records supplier invoices; reconciles supplier statements and...
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Accounts Payable Specialist
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