Our client is looking to hire an experienced Accounts Payable profession that has 2-3 years of high volume, full cycle processing experience. The role is strategic and big picture. Take the position to the next level!

This position offers the opportunity to work with a well-established, publicly traded manufacturer. 

Responsibilities:

Handle full cycle AP processing

Improve process and procedures

Implement best practices

Assist with moving AP from manual to automated

Assist the Accountant with with reconciliations

Work closely with suppliers and customers

Requirements:

• Associates Degree in Accounting is strongly preferred
• 2-3 years of prior AP experience
• ERP/MRP System Experience
• Strong Excel experience
• Detailed
• Proven work history and success
• Customer and employee focused
• Strong communication skills to handle negotiations and inventory reporting