Accounts Payable Specialist
Core
Process vendor invoices and payments using SAP, ensuring accurate record-keeping and supporting month-end close activities for a biodiesel and soybean crushing plant.
Role type
Accounts Payable Specialist
Builds
Accurate financial records and timely payments for production, maintenance, chemical, and capex expenses.
Domain
Manufacturing / Chemical Processing
Required skills
SAP proficiency, Accounts Payable operations, Microsoft Excel (Pivot Tables, VLOOKUP), discrepancy resolution, data management
Preferred skills
Formal business school training or college coursework in accounting
Technologies
SAP, Microsoft Excel
Responsibilities
Process and code vendor invoices, reconcile vendor accounts, resolve payment discrepancies, communicate with vendors regarding payment status, assist with month-end close activities, maintain vendor files and records.
Seniority
Entry-level to Mid-level, hands-on IC
