Accounts Payable Specialist

Apex Tool Group

Apex, NC, US
On-site
Accounts payable invoice processing
Vendor statement reconciliation
Erp experience with sap
This position is responsible for a wide range of A/P activity including analyzing invoices and working with vendors to resolve past due invoices

Job Summary

  • This position is responsible for a wide range of A/P activity including analyzing invoices and working with vendors to resolve past due invoices.
  • The role requires reviewing invoices for appropriate documentation and approval prior to payment and reconciling vendor statements in a timely, professional manner.
  • Strong communication skills with both internal and external customers are essential to ensure compliance with financial policies and procedures.

Matching Summary

This position is responsible for a wide range of A/P activity including analyzing invoices and working with vendors to resolve past due invoices.

Skills & Requirements

Must-have

  • Accounts Payable invoice processing
  • vendor statement reconciliation
  • ERP experience with SAP
  • Microsoft Office proficiency
  • invoice analysis and resolution

Nice-to-have

  • strong organizational skills
  • multi-tasking in fast paced environment
  • strong verbal and written communication
  • professional vendor interaction

Key Requirements

  • 3+ years Accounts Payable experience
  • ERP experience preferably SAP
  • proficiency in Microsoft Excel, Word, Outlook

Work Rights

Not specified

Tailored Resume

Cover Letter