Accounts Payable Specialist at Socomec

Join Socomec Group as an Accounts Payable Specialist, focusing on efficient processing and accuracy in vendor payments. This role is essential for maintaining compliance and financial integrity in a dynamic setting.

Socomec North America is looking for a detail-oriented Accounts Payable Specialist with 3-5 years of experience in accounts payable functions and ERP systems. You will play a key role in verifying invoices, processing payments, and collaborating with internal departments to ensure expense coding accuracy. Your problem-solving skills will be vital in resolving vendor inquiries and supporting audits.

Key Responsibilities:

• Review and verify invoices for accuracy

• Prepare and execute various payment methods

• Respond to vendor inquiries professionally

• Collaborate with departments on payment approvals

• Support month-end closing activities and reconciliations

Requirements:

• 3-5 years’ experience in accounts payable

• Proficiency with accounting software like SAP or Quick Books

• Strong Excel skills and experience with ERP systems

• Excellent problem-solving and communication abilities

• Ability to prioritize tasks in a fast-paced environment

Bring your expertise in accounts payable and attention to detail to support Socomec's financial operations.
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