Accounts Payable Specialist
Core
Process and maintain accurate accounts payable transactions, including invoice processing, reconciliations, and payment execution for a global manufacturing marketplace.
Role type
Accounts Payable Specialist
Builds
Procure-to-pay cycle operations and financial reporting packages
Domain
Manufacturing / Technology / Finance
Required skills
Invoice processing, Vendor management, GL coding, Month-end close support, Payment execution (ACH/Wire), Multi-currency handling, Audit compliance, ERP proficiency (SAP/NetSuite), Microsoft Excel
Preferred skills
Multi-subsidiary accounting, International payment processing, German accounting principles, Manufacturing/tech industry finance experience
Technologies
SAP, NetSuite, Microsoft Excel
Responsibilities
Process and record vendor invoices with accuracy and timeliness, Resolve vendor discrepancies and correspondence, Process vendor payments through ACH and Wire transfers, Support monthly reconciliation of creditor accounts and vendor accruals, Assist with internal and external audit processes, Create and post journal entries for expense reclassification
Seniority
Mid-level, hands-on IC