Accounts Payable Specialist

Accounts Payable Specialist

Airstream, Jackson Center, OH

Job Description:

The Accounts Payable Specialist is responsible for performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.

Job Summary & Responsibilities:

• Processing vendor invoices in compliance with financial policies and procedures
• Reviewing invoices for appropriate documentation and approval prior to payment
• Verifying discrepancies and resolving vendor billing issues
• Answering vendor inquiries
• Assisting in the monthly close process
• Assisting in pulling together documentation to support the vendor payment process
• Other job duties, including filing, as required

Requirements:

• Minimum of three (3) to five (5) years of experience in a high volume and fast paced accounts payable department.
• Understanding of basic transactional accounting and accounts payable principles

• Data analytic and entry skills • Hands-on experience with excel spreadsheets and ERP software

• High degree of accuracy and attention to detail
• Familiarity with Sarbanes-Oxley requirements
• Experience with both internal and external audits
• The successful applicant will also possess strong communication skills and a proven track record of interfacing with internal customers across a range of functional areas