Accounts Payable Specialist

3 weeks ago


Hazelwood, Missouri, United States Equiliem Full time

Job Summary

We are seeking a highly skilled Accounts Payable Analyst to join our team at Equiliem. As a key member of our finance department, you will be responsible for processing invoices, managing payments, and ensuring compliance with AP procedures.

Key Responsibilities

  • Process invoices received through to payment process
  • Review weekly disbursements for accuracy, timeliness, and adherence to AP procedures
  • Work with Accounting to resolve intercompany billing/invoice issues
  • Collaborate with treasury group to stop payment, void and re-issue checks when required
  • Provide support to FP&A, Accounting, and outside Auditors
  • Develop and maintain AP processes and procedures

Requirements

  • Bachelor degree in Finance or Accounting required, MBA and/or CPA preferred
  • A minimum of 5 or more years experience with accounts payable, finance, accounting
  • Experience with SAP Financial Systems, processing Accounts Payable

Competencies

  • Excellent communication skills, both written and verbal
  • Advanced proficiency with Excel required
  • Must be accurate and detail oriented
  • Able to work in a team environment as well as independently
  • Strong analytical skills and orientation for process design/improvement
  • Ability to manage multiple tasks and deadlines

About Equiliem

Equiliem believes in empowering success. We cultivate relationships that connect people and employers in a way that is inclusive, intelligent, and allows both to thrive.

We are an equal opportunity employer and do not discriminate based on race, color, religion, creed, sex, age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law.



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