Accounts Payable Specialist

Akers Packaging Service IncMiddletown, OH
5h

About The Position

The Accounts Payable Specialist will play a pivotal role in ensuring the accuracy and integrity of our financial records and reports. This position requires a deep understanding of accounting principles, strong analytical skills, and the ability to collaborate with cross-functional teams. The ideal candidate will contribute to the overall success of the finance/accounting department by providing accurate financial information and assisting with financial processes. This position also delivers on our core focus of: Service Matters Relationships Count Performance Delivered While building on our core values of: Help 1st Take ownership Do the right thing Expect excellence

Requirements

  • Bachelor’s degree in accounting, Finance, or equivalent experience.
  • Proven experience as an Accounting Specialist or in a similar role.
  • In-depth knowledge of accounting principles and practices.
  • Proficiency in accounting software and Microsoft Office Suite, especially Excel.

Nice To Haves

  • Experience with systems mentioned above.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Effective communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Strong organizational and time management abilities.
  • Experience in corrugated, strongly preferred.

Responsibilities

  • Prepare and maintain financial records, including general ledger entries, reconciliations, and journal entries.
  • Ensure compliance with accounting standards, regulations, and company policies.
  • Monitor and analyze financial data to identify discrepancies and recommend corrective actions.
  • Process and verify invoices, expense reports, and purchase orders.
  • Review vendor statements, reconcile accounts, and resolve discrepancies.
  • Prepare and process payments to vendors in a timely manner.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Generate and distribute financial reports and analyses to management and relevant departments.
  • Contribute to the preparation of budgets, forecasts, and variance analyses.
  • Assist with internal and external audits, providing documentation and explanations as required.
  • Maintain up-to-date knowledge of accounting regulations and ensure compliance in financial operations.
  • Utilize accounting software and systems for data entry, reporting, and analysis.
  • Recommend improvements and enhancements to streamline accounting processes.
  • Collaborate with cross-functional teams, including finance, procurement, and management, to address accounting-related inquiries and resolve issues.
  • Ability to work in excess of 40 hours, as business needs arise
  • Regular and reliable attendance
  • Any other task or duty that is deemed necessary by management.
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