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Accounts Payable Specialist
2 months ago
Responsibilities:
• Handle a high volume of payables, ensuring accurate and timely processing
• Conduct month-end accruals to maintain up-to-date financial records
• Utilize SAP system to manage accounts payable tasks effectively
• Leverage intermediate MS Excel skills for data management and reporting
• Research and resolve issues related to duplicate payments
• Communicate effectively with vendors to ensure down payment efficiencies
• Monitor and manage customer accounts and take appropriate actions as needed
• Maintain customer credit records with a high level of accuracy
• Process customer credit applications efficiently
• Ensure compliance with all relevant industry regulations and standards in the accounts payable process.• Minimum of 3 years of experience in an Accounts Payable role
• Proficiency in Accounts Payable (AP) processes
• Experience with SAP software
• Familiarity with the automotive industry is preferred
• High proficiency in Microsoft Excel
• Experience in coding invoices
• Ability to handle high-volume invoicing
• Strong skills in entering and processing invoices
• Capable of dealing with customer invoices accurately and timely
• Bachelor's degree in Finance, Accounting, or related field is preferred
• Excellent communication and interpersonal skills
• Good analytical and problem-solving abilities
• Ability to work independently and as part of a team
• Strong organizational skills and ability to manage multiple tasks simultaneously
• High attention to detail and accuracy
• Good understanding of accounting principles and financial reporting
• Willingness to continuously improve and learn new skills
• Ability to maintain confidentiality of sensitive information.