Job Overview – Accounts Payable Processor
Join our client's team as an Accounts Payable Processor and contribute to the smooth operation of the finance department. This role offers the opportunity to manage accounts payable processes and work closely with senior management in a reputable company.
Location: Erie County, PA – Onsite
Compensation: $60,000.00 – $65,000.00 base + discretionary bonus
Responsibilities of the Accounts Payable Processor:
- Process accounts payable transactions accurately and efficiently.
- Ensure timely payment of invoices and resolve any discrepancies.
- Reconcile vendor statements and address any issues or discrepancies.
- Assist with month-end closing activities related to accounts payable.
- Maintain vendor files and documentation thoroughly and accurately.
- Respond to vendor inquiries and resolve payment discrepancies in a timely manner.
- Collaborate with internal departments to ensure proper coding and approval of invoices.
- Adhere to company policies and procedures regarding accounts payable processes.
- Contribute to process improvements and efficiency enhancements within the accounts payable function.
Qualifications of the Accounts Payable Processor:
- 3+ years of experience in accounts payable or related field.
- Strong attention to detail and accuracy in processing transactions.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills.
- Ability to work independently and prioritize tasks effectively.
- Experience working in a fast-paced environment and meeting deadlines.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.