What are the responsibilities and job description for the Accounts Payable Specialist position at NR Consulting?
Job Title: Accounts Payable Administrator
Shift: 1st Shift
Years of Experience (Required): 2 Years of Experience
Must Haves (Required): High volume A/P A/R experience in manufacturing; Basic excel; Good communication skills/work in team environment
Nice to Haves: More advanced Excel; SAP experience; Aerospace Experience; Continuous Improvement mind set.
•Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting accounts payable/receivable transactions.
•Pays vendor invoices, receives and posts customer payments on a timely basis.
•Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities.
•Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
•Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities.
Qualifications:
•High school diploma required
•Knowledge and experience in accounts payable/receivable processes and the ability to coordinate activities for a team.
•Proficient in Microsoft Office Suite.