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Position Summary:
A company in the Manufacturing industry is seeking an AP Specialist to join their team. This position will work closely with upper management.
Responsibilities:
- Process and manage all invoices, ensuring accuracy and timely payments.
- Review and verify invoices and payment requests for appropriate documentation and approval.
- Reconcile vendor statements and resolve discrepancies with suppliers.
- Process employee expense reimbursements and verify supporting documentation.
- Assist in implementing and improving AP processes to enhance efficiency and accuracy.
- Ensure compliance with company policies and regulatory requirements related to accounts payable.
Qualifications:
- 3+ Years of Accounts Payable experience
- Bachelor’s Degree in Accounting, Finance or relevant feild
- ERP experience is a plus
F-1409541-LCT_1745336885