What are the responsibilities and job description for the Accounts Payable Specialist position at Synerfac?
Our client in Leetsdale is seeking an Accounts Payable Specialist
Enter invoices into SAP daily.
Process invoices for payment and generate related reports.
Process ACH, wire, and check payments on a weekly basis.
Work with the purchasing department to resolve open purchase requisitions.
Reconcile Accounts Payable balances to the General Ledger monthly.
Review, follow-up, and reconcile un-invoiced receipts monthly.
Match receiver / purchase order / and invoice for all items including stock items.
Print, scan, and file vendor invoices.
Other responsibilities as assigned.
ZRPB
Job Requirements
Qualifications :
High school diploma or general education degree (GED) is required. Associates or Bachelor"s degree in Accounting, Business, Finance or related discipline is a plus.
Minimum of one (1) year of accounts payable experience is preferred; education will be considered in lieu of experience when applicable.
Experience in a manufacturing organization is a plus.
Previous ERP experience is preferred, SAP experience a plus.
Skills and Abilities :
Basic experience with Microsoft Office products is required.
Strong organizational skills including strong attention to detail are required.
Other Requirements :
Must possess decision-making capabilities, analytical skills, and be a self-starter.
Must demonstrate the ability to take initiative, respond to work demands in a flexible manner and produce timely, high quality work products.
Must be a customer service driven, team player with a willingness to seek feedback to improve skills, knowledge and performance.
Must be a quick learner to new processes and systems in the office setting.
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