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AP Specialist
1 month ago
Roessel Joy is seeking a highly skilled AP Specialist to join their team. As an AP Specialist, you will be responsible for processing high-volume AP invoices, ensuring accurate coding and approval, and preparing and processing weekly check runs and electronic payments.
The ideal candidate will have a strong attention to detail, high-volume AP processing experience, and a manufacturing background. They will also be proficient in accounting software such as Sage or UltiPro and have a strong knowledge of accounts payable processes and procedures.
Responsibilities:
- Process accounts payable invoices and ensure accurate coding and approval
- Prepare and process weekly check runs and electronic payments
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate and organized accounts payable files and documentation
- Assist with month-end close activities related to accounts payable
- Collaborate with other departments to resolve any payment or invoice issues
- Assist with ad hoc projects as assigned
Requirements:
- Bachelor's degree in Accounting or related field preferred
- Minimum of 2 years of experience in accounts payable or general accounting
- Proficient in accounting software such as Sage or UltiPro
- Strong knowledge of accounts payable processes and procedures
- Experience with journal entries, general ledger accounting, and general ledger reconciliation
- Detail-oriented with strong analytical and problem-solving skills
- Excellent communication and interpersonal skills to work effectively with vendors and internal teams
- Ability to prioritize tasks and meet deadlines in a fast-paced environment