Accounts Payable Specialist
hace 10 horas
About the Role:
Dematic is seeking a detail-oriented and experienced Accounts Payable Associate to collaborate with vendor contacts and ensure timely and accurate processing of monthly invoices.
Responsibilities:
- Handle high-volume processing of vendor invoices with precision and efficiency.
- Accurately enter and code invoices into the accounting system, ensuring correct account and entity allocations.
- Match invoices to purchase orders and receipts, resolving any discrepancies promptly.
- Reconcile vendor statements, research discrepancies, and implement corrective actions.
- Assist vendors and internal business users with AP automation invoice submission and manage assigned workflows.
- Contribute to departmental automation and process improvement projects.
- Assist with audit support as needed.
Requirements:
- Bachelor's degree in a business-related field or equivalent experience.
- Strong understanding of accounting principles and invoice processing.
- Exceptional analytical, problem-solving, and organizational skills.
- Excellent communication and customer service skills.
- Ability to thrive in a fast-paced environment with tight deadlines.
- Proficient in Microsoft Office suite; experience with SAP or equivalent ERP systems is a plus.
Dematic Offers:
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
Learn More:
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