What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are seeking an Accounts Payable Specialist for our team located in Cibolo, Texas. This role is central to the automotive manufacturing industry and involves providing support to various accounting functions. The Accounts Payable Specialist will be instrumental in maintaining our General Ledger, tracking expenditures, and conducting Budget vs. Actual analysis. This position offers a contract to hire employment opportunity.Responsibilities:• Perform General Ledger reconciliation and assist in monthly closing review and analysis• Actively handle Accounts Payable and Accounts Receivable duties• Manage the company's spending approval process and report financial results• Ensure accurate maintenance of sub-ledger and general ledger accounts in MS Dynamics AX• Identify and correct discrepancies in ledgers and accounts• Provide necessary documentation for internal and external auditor requests• Conduct Balance Sheet & Profit and Loss Analytics• Assist in the creation of Manufacturing and Project Profit and Loss statements• Manage problem resolution in accounts payable and accounts receivable areas• Support the preparation of various reporting packages, including Monthly Financial Consolidate Packages, KPI Reporting, and A3• Assist with banking and Credit Card reconciliations and monthly balance sheet statements• Support management in the creation of the company Operating Budget and collaborate with management to maintain budget targets.
Salary : $25 - $30
ASSOCIATE SPECIALIST - SPECIALIST - Accounts Payable
Southwest Research Institute -
San Antonio, TX
