Accounts Payable Specialist

Open 28d

Accounts Payable Specialist responsibilities and essential job functions include, but are not limited to the following:

  • Establish and maintain relationships with vendors and other departments utilizing multiple communications platforms such as phones, email, messaging and TMS systems

  • Perform due diligence tasks to ensure all vendors and documents are legitimate

  • Audit and collaborate with other departments to ensure accuracy of vendor profiles across multiple company platforms

  • Audit and compare multiple documents with vendor and order information for compliance with contract terms

  • Prepare and process invoices for payment accurately and timely

  • Reconcile vendor statements and transactions to ensure records are accurate and current

  • Effectively investigate and resolve invoices and order discrepancies with vendors within timebound expectations

  • Assist financial reporting/accounting team to provide information, documentation and reports as requested

  • Assist with month-end and year-end financial close tasks

  • Create reports and collaborate with multiple departments to reduce inaccuracies and improve efficiency

  • Comply with accounts payable policies and procedures framework, analyze workflow and recommend improvements

Qualifications, Knowledge, Skills, and Abilities:

  • High school Diploma or GED required

  • Associates degree a plus

  • 1+ year of accounts payable experience preferred

  • Previous logistics, transportation, domestic or international experience a plus

  • Knowledge of accounts payable standard operating policies and procedures

  • Knowledge of McLeod, FRONT and AP auditing software such as NAVIX a plus

  • Must be proficient in data entry functions

  • Must be organized, have keen attention to detail, and be accurate

  • Must have unmatched customer service and problem-solving skills

  • Must be able to take ownership, prioritize, and complete multiple tasks with strong time management

  • Must be able to meet vendor payment and issue resolution deadlines

  • Must possess the ability to use critical thinking skills and information analysis when making independent decisions

  • Must have initiative to improve upon current processes and contribute solutions and constructive feedback

  • Must possess adaptability to adjust priorities based on the flux of business workload

  • Must possess strong communication skills, both written and oral, and inter-personal skills, with the ability to clearly professionally communicate with people in all levels of the organization

  • Ability to work under pressure and meet deadlines while maintaining a positive attitude

  • Proficiency with Microsoft Office Suite

  • Ability to read, write, and speak English fluently

  • Ability to read, write, and speak Spanish fluently a plus