This job is no longer available
There are still lots of open positions. Let's find the one that's right for you.
The Accounts Payable Specialist at Sunbelt-Solomon Solutions is a vital role responsible for managing vendor invoices and all aspects of accounts payable. This position involves processing invoices and payment requests, ensuring that all transactions are completed accurately and in a timely manner, with the necessary documentation and approvals. The specialist will also be tasked with reconciling vendor accounts using vendor statements and preparing disbursement and aging reports. Additionally, the role includes assisting with audit reports and maintaining effective communication with co-workers, management, customers, vendors, and other stakeholders in a professional manner. The ideal candidate will have a strong background in accounting, with at least 1-3 years of relevant work experience, particularly in a manufacturing environment. They will be expected to process credit loads for customers and complete related tasks as directed by the Assistant Controller. The position requires a high level of attention to detail and accuracy, as well as the ability to work independently and adapt to a fast-paced, changing environment. Proficiency in Microsoft Office, especially Excel and Word, is essential, along with strong communication, problem-solving, and analytical skills. The role is designed for someone who is creative, self-disciplined, and capable of identifying and completing critical tasks with a sense of urgency.
