Accounts Payable Specialist
We are looking for a dedicated Accounts Payable Specialist to join our team in Seaford, Delaware. In this Contract-to-Permanent position, you will play a key role in managing financial transactions across multiple business locations. This is an excellent opportunity for a detail-oriented individual to contribute to a dynamic company while honing their expertise in accounts payable.
Responsibilities :
- Oversee the accounts payable process for multiple locations, ensuring timely and accurate processing of transactions.
- Prepare, code, and enter invoices, ensuring compliance with company policies and approval procedures.
- Reconcile payments and vendor accounts, addressing discrepancies and resolving inquiries promptly.
- Maintain organized records of accounts payable activities for audits and internal reviews.
- Collaborate with location managers and other departments to resolve invoice or payment-related issues.
- Execute weekly payment runs, including checks and ACH transfers, while adhering to financial controls.
- Assist in month-end closing procedures by reconciling accounts payable records and supporting documentation.
- Identify opportunities to improve efficiency and accuracy within the accounts payable workflow.
- Generate reports on accounts payable metrics, outstanding liabilities, and vendor performance.
- Monitor vendor relationships to ensure satisfaction and compliance with agreed terms.
Requirements :
At least 2 years of experience in accounts payable or a related field, preferably managing multi-location accounts.High school diploma required; an associate or bachelor's degree in accounting, finance, or a related area is preferred.Proficiency in accounting software and Microsoft Excel, with the ability to handle high volumes of transactions.Familiarity with ACH payment processes and check runs.Strong attention to detail and excellent organizational skills.Effective communication and interpersonal skills for collaboration across teams.Ability to prioritize tasks and meet deadlines in a fast-paced environment.Experience in coding invoices and maintaining accurate financial records.