AP Specialist

Clair Global Corporation•Lititz, PA

5d•Onsite

About The Position

Clair Global is looking for an AP Specialist to join their dynamic Accounting team. This full-time position will work in a fast-paced, high-volume office and provide an opportunity to work with the best in the business for boldly advancing technology driven experiences through audio, video, systems integration, and more.

Requirements

Working knowledge of accounts payable and purchase order processes
Intermediate math skills
Intermediate level Microsoft Word and Excel
Familiarity processing payment and other transactions using accounting software
Attention to detail with strong emphasis on accuracy
Strong communication skills with the ability to relate to various groups of internal and external customers
The ability to exercise judgment and discretion in all matters
The ability to maintain confidentiality
Must be able to read, write, and speak English fluently
Must be able to operate normal office machinery
Must be able to perform intermediate level math calculations
Must be able to communicate clearly with internal and external customers in person, via telephone, and email
Must be able to accurately process accounts payable transactions in a timely manner

Responsibilities

Matching, coding, and entry of high-volume accounts payable invoices (up to 500 per week)
Processing weekly accounts payable checks including pulling invoices and preparing checks for mailing
Accounts payable filing
Maintaining vendor files including 1099's and W-9's
Reconcile monthly vendor statements
Research and resolution of accounts payable disputes and discrepancies
Track outstanding warranty expenses for monthly accrual entry
Track and compile information for preparation of year end 1099's
Provide administration for corporate credit card users; including ordering new cards and cancelling cards when necessary
Reconcile monthly credit card purchase statements
Reconcile monthly credit card deposit statements
Other duties as may be assigned