Accounts Payable Specialist

Schroeder Industries•Leetsdale, PA

About The Position

The Accounts Payable Specialist is responsible for handling the day-to-day operations of the Accounts Payable functions. To apply to this position, please click on the link below: Realistic Job Preview

Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
High school diploma or GED required; associate or bachelor’s degree in accounting, business, finance, or a related field is preferred.
Minimum of one (1) year of accounts payable experience required; education may be considered in lieu of experience where applicable.
Must possess strong technical skills with Microsoft Excel and Word.
Must possess strong organizational skills and attention to detail
Must possess decision-making capabilities, analytical skills, and be a self-starter.
Must also demonstrate the ability to take initiative, respond to work demands in a flexible manner and produce timely, high quality work products.
Must be customer service driven, a team player and have a willingness to seek feedback to improve skills, knowledge and performance.
Must be open to learning new processes and systems.

Nice To Haves

Experience in a manufacturing organization is a plus.
Previous ERP experience preferred, SAP experience is a plus.

Responsibilities

Accurately enter an average of 80 invoices per day into SAP.
Identify workflow inefficiencies and propose solutions to streamline AP processes.
Process invoices for payment and generate related reports.
Coordinate with the Accounting Manager to execute ACH, wire, and check payments weekly.
Partner with the purchasing department to resolve open purchase requisitions.
Reconcile Accounts Payable balances to the General Ledger daily.
Review follow-ups and reconcile un-invoiced receipts monthly.
Perform three-way matching of receivers, purchase orders, and invoices, including stock items.
Print, scan, and electronically file vendor invoices.
Perform other responsibilities as assigned.