Dynamic Accounts Payable Specialist Opportunity

Elevate your career with Foss Group of Companies as an Accounts Payable Specialist. This full-time role supports vendor payments and invoice management, requiring office presence five days a week.

As a key member of our finance team, your responsibilities will encompass the full accounts payable cycle, focusing on maintaining compliance and efficiency. You will work closely with diverse teams to resolve discrepancies and uphold financial integrity, all while managing competing priorities in a collaborative environment.

Key Responsibilities:

• Accurately process and verify vendor invoices

• Conduct 3-way matching of invoices, purchase orders, and slips

• Facilitate weekly and bi-weekly payment schedules

• Keep accounts payable ledgers updated and reconciled

• Address billing inquiries professionally

Requirements:

• 2-3+ years in Accounts Payable, ideally in automotive

• Strong organizational skills and attention to detail

• Proficiency in Excel, especially advanced functions

• Experience with Reynolds & Reynolds or CDK preferred

• Degree in Accounting or a related field

Utilize your skills to contribute to the financial excellence of Foss Group of Companies.
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