Accounts Payable Specialist (Apex, NC, US, 27539) bei Apex Tool Group

The Blueprint (Role Profile)

Reporting to the Accounts Payable Manager and based in Apex, NC, this position is responsible for a wide range of A/P activity. We are seeking an experienced candidate who can analyze invoices and work with vendors to resolve past due invoices and reconcile monthly statements in a timely, professional manner.

Come build your future with us!

The Build (Responsibilities)

• Process vendor invoices
• Analyze and provide solutions to duplicate invoices
• Review invoices for appropriate documentation and approval prior to payment
• Reconcile vendor statements
• Researches and responds to AP inquiries
• Strong communication skills with both internal and external customers
• Verify that transactions comply with financial policies and procedures

The Toolbox (Qualifications)

• 3+ years, proven Accounts Payable experience
• Proven, relevant experience in Accounts Payable
• Excellent attention to detail
• Strong organizational skills and the ability to multi-task in a fast paced environment
• ERP experience (preferably SAP) required
• Proficiency in Microsoft Office including Excel, Word and Outlook
• Strong verbal and written communication skills