Accounts Payable Specialist
-
Accounting
Job Description & How to Apply Below
Weareseekingadetail-oriented,forward-thinking
accounting clerk
tojoinourteamasan
accounts payable
specialist,managing full-cycle
invoicing
,billing adjustments,anddisbursementfunctions.
Inthisrole,youwillleverage
Epicor
ERPwithpriorexposuretosystemslike
Quick Books
beingawelcomeassetalongsidemodern
AI
-assistedworkflowtoolstostreamlineinvoicematching,automateroutinedataentry,andenhancereportingefficiency.
IfyouarecomfortableworkinginERPsystems,possessfoundationalskillsin
bookkeeping
andbasic
accounts receivables
reconciliation,andunderstandoperationaltrackingsuchas
job costing
,thispositionisforyou.
Candidateswithenthusiasmforpreparingstandard
journal entries
and adopting
AI
productivitytoolstoworksmarterwillthriveinourcollaborative,high-energy environment.
Competitive Pay:$25-$27/hrDOEtostart!
IfyouaretransitioningfromanotherHRoroffice
Coordinator role,weoffergreatstartingratesforourprimaryshifthours.
Includespremiumhealthinsurance(medical,dental,vision) andeligibilityforanincentiverecognitionbonusprogram.
Responsibilities include:- Manage full-cycle
accounts payable
processing within
Epicor
,including3-way matching(PO,receipt,invoice),batch entry,andgeneralledgercoding. - Utilize modern
AI
-drivenproductivitytools,opticalcharacterrecognition(OCR),andworkflowautomationtocapturedatafromvendor
invoicing
,flag anomalies,andreducemanualentryerrors. - Support overall
bookkeeping
operationsasaskilled
accounting clerk
,preparing routine
journal entries
toensuregeneralledgerbalancesmatchvendoractivities. - Coordinatewithinternalteamsonproject-basedtrackingand
job costing
toallocatebillingexpensescorrectlyacrossvariousdepartments. - Assistwithintercompanybalancesandsharedledgeritems,cross-referencingincomingpaymentsagainst
accounts receivables
where necessary. - Reviewvendorinvoices,expense reports,andcheckrequestsforappropriatedocumentation,GLaccounts,andmanagementapprovals.
- Scheduleandprepareweeklycheckruns,ACHpayments,andwiretransfers.
- Reconcilevendorstatementsmonthly,research discrepancies,andresolveoutstandingbalancesorpaymentinquiries.
- Partnerwithprocurement,receiving,andinternaldepartmentleadstoquicklyresolvediscrepanciesandprocessapprovals.
- Assistinmonth-endcloseprocedures,includingpreparingAPaccruals,unvoucheredreceiptsanalysis,andagingreports.
- IdentifyopportunitiestoimplementpromptsandautomatedtoolstoimprovestandardAPoperations.
- ERP
Experience:
Direct,hands-onexperienceusing
Epicor
ERPfor
accounts payable
orgeneralaccountingfunctions;familiarity importing,exporting,ormigratingdatafrom
Quick Books
isaplus. - Tech&Tools:
Demonstratedcomfortandworkingknowledgewithpractical
AI
toolstooptimizeday-to-day productivity,manage recurring
invoicing
,andtrackprojectexpensesthrough
job costing
methods. - Core Financial Knowledge :
Provenbackgroundingeneral
bookkeeping
asan
accounting clerk
,including hands-onexperiencebalancingledgers,booking standard
journal entries
,andunderstandingtheflowbetweenAPand
accounts receivables
. - Software Proficiency:
Strongproficiencyin Microsoft Excel (VLOOKUP,Pivot Tables,basic formulas),standardaccountingsuiteslike
Quick Books
,and general
Office tools. - Analytical&Detail-Oriented:
Exceptionalorganizationalskills,highaccuracyindataentry,andstrongproblem-solving capabilities. - Adaptable Background:
PriorexperiencehandlingAPtasks,oratransferablebackgroundfromanHRCoordinator,Office Coordinator,orSenior
Administrativeroleinvolvinginvoicehandling.
- Technology-Forward Environment:
Gainhands-onexposuretocutting-edgetools,advancedintegrations,andenterprisesystems. - Career Growth:
Ampleopportunitiestoexpandyouraccountingandfinancialoperationsskillset. - Supportive Culture:
Workwithinacollaborative,fast-pacedteamthatchampionsinnovation,efficiency,andcontinuousimprovement.
Wearean Equal Opportunity Employer .Allqualifiedapplicantswillreceiveconsiderationforemploymentwithoutregardtorace,color,religion,sex,sexual orientation,genderidentityorexpression,national origin,age,disability,orveteranstatus.
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