Accounts Payable Specialist

Sky ClimberDelaware, OH
3d$29 - $33Onsite

About The Position

Accounts Payable Specialist– Sky Climber Delaware – Ohio Pay Range: $29/hour to $33/hour depending on experience The Sky Climber brand represents a family of companies brought together to meet a variety of safe access needs across several business verticals. Through its various businesses, Sky Climber delivers products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial. We are seeking a highly motivated accounts payable professional with strong fundamental skills and a high level of accuracy. This is an onsite position based in Delaware, Ohio.

Requirements

  • 5 years of experience in accounts payable required
  • Superb time management and detail orientation
  • Strong mathematical Skills
  • Advanced Excel knowledge, specifically pivot tables and VLOOKUPs
  • Tech Savvy: Comfortable navigating multiple accounting platforms, MS Office 365 and other computer programs
  • Understanding of basic principles of accounting and bookkeeping
  • Ability to: work quickly, efficiently and independently; multi-task; follow-through; meet deadlines in a pressured situation; communicate effectively with other employees and develop good working relationships; adapt to change
  • Associate degree or higher (or equivalent)

Nice To Haves

  • Manufacturing industry experience preferred
  • Experience with Systematic or QuickBooks is a plus

Responsibilities

  • Accurate and timely invoice processing with proper GL coding and approvals
  • Executing check and electronic payments
  • Supporting cross-functional business partners
  • Responding to vendor inquiries and escalations
  • Upload check information to the bank
  • Reconcile vendor statements and resolve discrepancies
  • Reconcile Corporate credit card expenditures
  • Identify and execute process improvements to simplify and automate invoice processing
  • Assist with accruals and ad hoc projects to keep financial reporting accurate
  • Ensure proper procedures are in place for all aspects of vendor management, including controlled set up and maintenance of vendor files and vendor communications
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