[채용공고] Accounts Payable Specialist
Author
admin
Date
2021-02-09 19:12
Views
325
한라 홀딩스에서 Full-Time Accounts Payable Speicallist 를 모집하고 있습니다. 비자 스폰서까지 지원해줍니다.
관심 있으신 분들은 카카오톡 아이디: alswh645 로 연락주세요!
주변에 비자때문에 취업하시기 힘든 분들중 회계 경력 쌓고싶으신 분들 있으면 전해주세요!
Job Title
Accounts Payable Specialist
Employment Type
Full-time Salary
$42,000 – $45,000
Benefit
15 PTO Days
Holiday Pays
Health, Dental, Vision insurance
401K matching
Visa and Green card Sponsorship
Location
Opelika, AL
Summary
Under general supervision and following departmental policies and procedures, the Accounts Payable Specialist reviews and processes invoices, manages the approval process, reviews and manages credit card statements, reconciles vendor statements and bank statements. The Accounts Payable Specialist will manage a high volume of invoices to ensure invoices are accurately booked, approved, and paid in a timely manner
Responsibility
Develop and maintain routing and ad hoc reports to management that provide visibility to financial result and trends
Record and verify invoices received by the company accurately and on time.
Establish and maintain relationships with new and existing vendors
Analyze invoices based on multiple charts of accounts, and various dimensions to ensure accurate booking of cost and cost centers to the general ledger.
Record account changes, and resolve invoice and payment errors.
Investigate and resolve any irregularities or inquiries.
Coordinate with other accountants and management, help with monthly general ledger journal entries and accounts payable reports as well as daily reports about any account errors.
Compare purchase orders, prices, terms of payment, and other charges
Ensure bills are paid in a timely and accurate manner while adhering to departmental procedures
Maintain the company’s authorization metric and review the approval lines as needed and according to the polices
Assist with Month-end closing process
Requirements/Qualifications
Bachelor's degree from an accredited college or university majoring in Accounting or a related field is required.
0-2 years of accounting experience.
Analytical mind with strong conceptual and problem-solving skills.
Attention to detail with superb organizational skills.
Self-starter attitude and ability to exercise judgment and solve difficult problems.
Strong communication skills, team-oriented nature, and attention to detail; accuracy is a must
Advanced understanding of basic office applications, including MS Office (Word, Excel, Outlook)
관심 있으신 분들은 카카오톡 아이디: alswh645 로 연락주세요!
주변에 비자때문에 취업하시기 힘든 분들중 회계 경력 쌓고싶으신 분들 있으면 전해주세요!
Job Title
Accounts Payable Specialist
Employment Type
Full-time Salary
$42,000 – $45,000
Benefit
15 PTO Days
Holiday Pays
Health, Dental, Vision insurance
401K matching
Visa and Green card Sponsorship
Location
Opelika, AL
Summary
Under general supervision and following departmental policies and procedures, the Accounts Payable Specialist reviews and processes invoices, manages the approval process, reviews and manages credit card statements, reconciles vendor statements and bank statements. The Accounts Payable Specialist will manage a high volume of invoices to ensure invoices are accurately booked, approved, and paid in a timely manner
Responsibility
Develop and maintain routing and ad hoc reports to management that provide visibility to financial result and trends
Record and verify invoices received by the company accurately and on time.
Establish and maintain relationships with new and existing vendors
Analyze invoices based on multiple charts of accounts, and various dimensions to ensure accurate booking of cost and cost centers to the general ledger.
Record account changes, and resolve invoice and payment errors.
Investigate and resolve any irregularities or inquiries.
Coordinate with other accountants and management, help with monthly general ledger journal entries and accounts payable reports as well as daily reports about any account errors.
Compare purchase orders, prices, terms of payment, and other charges
Ensure bills are paid in a timely and accurate manner while adhering to departmental procedures
Maintain the company’s authorization metric and review the approval lines as needed and according to the polices
Assist with Month-end closing process
Requirements/Qualifications
Bachelor's degree from an accredited college or university majoring in Accounting or a related field is required.
0-2 years of accounting experience.
Analytical mind with strong conceptual and problem-solving skills.
Attention to detail with superb organizational skills.
Self-starter attitude and ability to exercise judgment and solve difficult problems.
Strong communication skills, team-oriented nature, and attention to detail; accuracy is a must
Advanced understanding of basic office applications, including MS Office (Word, Excel, Outlook)