Accounts Payable Specialist

招聘企业
Century Aluminum
工作地点
Owensboro
薪金
Competitive
已发布
2019年7月22日
关闭
2019年7月23日
工作职责
应付账款
合同类型
永久
工作时间
全职
ACCOUNTS PAYABLE SPECIALIST Job Description: This position will be responsible for the timeliness and accuracy of high–volume invoice processing using OpenText software for all domestic payables along with audit for appropriate documentation and approval prior to payment. Roles and Responsibilities: ?? Audit and process vendor invoices for timely payment?? Provide customer service support to vendors regarding payment inquiries?? Follow–up on invoice/vendor account discrepancies?? Research past due invoice balances and reconcile issues with operations, including procurement and plant controllers?? Monitor multi–state sales tax requirements on vendor invoices ensuring proper sales & use tax is paid and/or calculated ?? Prepare month–end accrual journal entries and account reconciliations?? Ad–hoc Responsibilities supporting the Shared Services Team Minimum Education/Abilities/Skills:?? Associates Degree preferred?? 3 – 5 years of experience in a manufacturing Accounts Payable/Accounting environment or equivalent combination of education and experience?? Experience with SAP preferred?? Experience with OpenText software a plus?? Working knowledge of MS Office products (Excel & Word)?? Must have excellent organizational skills due to a fast paced, high volume environment with strict deadlines?? Strong analytical and problem solving skills; superior attention to detail and accuracy?? Excellent communication skills (oral and written), including ability to interact effectively with all levels throughout Company organization?? Exceptional customer service skills?? Must be flexible, a team player and have the ability to work independently?? Strong sense of professionalism and accountability?? Overtime required at request of supervisor

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