Accounts Payable - 1st shift
Looking to join a dynamic team where attention to detail meets financial finesse? We're seeking a meticulous individual to take on a key role in our accounting department.
If you thrive in a fast-paced environment and excel at juggling multiple responsibilities, this might be the perfect opportunity for you!
Position : Accounts Payable Specialist
Primary Responsibilities :
Vendor Invoice Management : Become the master of matching, entering, and filing vendor invoices using cutting-edge ERP software, Microsoft Dynamics AX.
Your keen eye for detail ensures accurate accounting records and smooth payment processes.
- Vendor Relationship Cultivation : Take charge of reviewing vendor statements and reconciling accounts. Your knack for clear communication and problem-solving will help maintain strong vendor relationships and keep our financial records in top shape.
- Payment Processing : Be the wizard behind the check runs, managing payments to both vendors and outside sales reps. Your organized approach ensures timely payments while optimizing cash flow efficiency.
- Digital Document Dynamo : Embrace the digital age by scanning and filing financial documents with precision. Your dedication to organization and accessibility keeps our records easily retrievable and audit-ready.
What You Bring to the Table :
- Attention to detail that would make an eagle jealous
- Proficiency with ERP systems, particularly Microsoft Dynamics AX
- Strong communication skills for vendor interactions and team collaboration
- Ability to thrive in a fast-paced environment and manage multiple priorities
- A proactive mindset and willingness to dive into new challenges
Join us and become an integral part of a team where your contributions are valued and your potential is limitless. Apply now and let's write the next chapter of financial success together!
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