Accounts Payable Specialist
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Allentown, Pennsylvania. This position requires on-site work and offers an excellent opportunity to contribute to a dynamic organization. The role focuses on managing accounts payable functions efficiently and ensuring accurate processing of financial transactions.
Responsibilities :
- Process vendor invoices and ensure proper coding and entry into the accounting system.
- Manage purchase orders and oversee payment processing for timely and accurate transactions.
- Perform reconciliation of accounts payable ledgers to maintain accurate financial records.
- Handle production build-related financial entries and ensure proper documentation.
- Collaborate with vendors to address inquiries and resolve payment discrepancies.
- Conduct regular check runs and facilitate Automated Clearing House (ACH) payments.
- Ensure compliance with company policies and procedures in all accounts payable activities.
- Assist in transitioning accounts payable functions from QuickBooks to NetSuite.
- Monitor and track payment schedules to avoid delays and penalties.
Requirements :
Proven experience in accounts payable functions, including invoice coding and processing.Familiarity with purchase order receipts and payment workflows.Knowledge of Automated Clearing House (ACH) and check run processes.Ability to reconcile accounts and maintain accurate financial records.Proficiency in accounting systems, with experience in NetSuite or QuickBooks preferred.Strong organizational skills and attention to detail.Effective communication skills for vendor coordination and issue resolution.Capability to work on-site and commit to a long-term contract position.