Accounts Payable Specialist
hace 2 días
Job Summary
The Accounts Payable Specialist is responsible for processing all vendor and supplier payments via electronic banking. This role requires strong communication skills to interact with external vendors, service providers, and internal departments.
Key Responsibilities
- Transact vendor and supplier payments via online electronic banking
- Interact with external vendors, service providers, and internal departments
- Keep scanning and filing up to date
- Request and verify statements
- Manual entry into SAP
- Special projects as needed by AP
- Match packing slips with invoices
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of experience in accounts payable function, preferably in a manufacturing company
- Strong computer literacy, including MS Office and Excel skills
- ERP AP module user experience, preferably SAP & AS400
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