Role Description
The Senior Accounts Payable Specialist will manage complex transactions, reconcile accounts, and ensure compliance with company policies. This role will resolve invoice discrepancies, support month-end close, and collaborate with shops and vendors to ensure timely and accurate payments. This role requires strong analytical skills, attention to detail, and the ability to manage high-volume workloads efficiently.
-
Process transactions and perform accounting duties such as account maintenance, recording entries, and reconciling statements.
-
Resolve invoice discrepancies to ensure accurate postings to the correct general ledger and shop.
-
Partner with Shops to resolve vendor issues to ensure processing of payments in a timely manner, according to their payment terms.
-
Requires a thorough knowledge of internal processes, reconciliation of statements, posting invoices, creating payment journals, scheduling payments, importing invoices, and explaining remittance statements.
-
Utilize various tools to research and troubleshoot to determine the appropriate solution to inquiries to resolve payment discrepancies.
-
Ensure adherence to internal controls and compliance with company policies and procedures.
-
Provide support for month-end financial close and reporting, working directly with the accounting team and leaders.
-
Take complete ownership and accountability by assisting, researching, and resolving issues quickly and accurately.
-
Other duties as assigned.
Qualifications
-
Bachelor’s degree in accounting, Finance, or a related field preferred.
-
Minimum of 3-4 years of experience in accounts payable or a similar role.
-
Proficiency in Microsoft Excel including Pivot Tables/VLOOKUP’s.
-
Strong attention to detail and ability to analyze financial data.
-
Excellent verbal and written communication skills.
-
Strong organizational skills and ability to prioritize tasks effectively.
-
Ability to identify issues and develop effective solutions.
-
Able to maintain high-volume workload efficiently and timely.
-
Able to execute several tasks simultaneously.
-
Ability to demonstrate discretion and independent judgment when making decisions.
-
An energetic, mature, positive person who thrives working independently as well as part of a large team.
Benefits
-
Medical Insurance
-
Dental Insurance
-
Vision Insurance
-
Group Life Insurance
-
Disability Insurance
-
401k Retirement Plan with match
-
Referral Bonus (“Cash From Crash”)
-
5 Paid Holidays