Join our finance team as an Accounts Payable Specialist, managing invoices and vendor payments accurately. Bring your expertise in manufacturing environments to optimize financial operations.
This role requires a minimum of 3 years in Accounts Payable, handling everything from entry to payment and reconciliations. You will work with multi-currency environments, ensuring compliance with company policies and best practices. Collaborate effectively within cross-functional teams while maintaining excellent vendor relationships.
Key Responsibilities:
• Process invoices, expense reports, and vendor payments
• Verify and reconcile account statements for discrepancies
• Maintain records of financial transactions and documentation
• Prepare and conduct weekly payment runs
• Respond to vendor inquiries and resolve issues
Requirements:
• Minimum 3 years of full-cycle Accounts Payable experience
• Proficient in MS Excel with complex ERP experience
• Advanced knowle...