Accounts Payable Specialist

Accounts Payable Specialist

Join the team that is a leader in engineering, designing, and manufacturing of leading-edge military expeditionary products and rugged industrial / commercial products since 1937.

Essential Duties

• Reviews A / P invoices and check requests to ensure proper coding and authorization
• Matches invoices with purchase orders and receivers
• Processes payables using SAP R / 3 enterprise software
• Works in resolving issues in AP Automation system
• Maintains account payables / vendor files
• Support weekly payment run processing
• Backup to weekly payment process wires and check runs
• Backup support for vendor set up in SAP
• Process weekly check / wire / ACH runs
• Follows up on account statements and other discrepancies regarding payment of accounts
• Works directly with Supply Chain in the resolution of issues with vendor billing

Education / Experience / Other Skills & Abilities

Disclaimer

This job description is not designed to be a complete list of all duties and responsibilities required for this role. This position requires access to or use of export-controlled technical data or technology controlled by the International Traffic in Arms Regulations (ITAR) or Export Administration Regulations (EAR). Accordingly, applicants must be U.S. Persons or must be eligible to obtain the required export authorizations from the U.S. Department of State or U.S. Department of Commerce. A U.S. Person is defined as a U.S. Citizen, U.S. Permanent Resident, or a person who is a protected individual under the Immigration and Naturalization Act (8 U.S.C. 1324(b)(a)(3). Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities