Senior AP Specialist

Techmer Career•Clinton, TN
•Onsite

About The Position

We are Techmer PM — the world’s foremost materials design firm, creating custom polymers that make up essential products. Through our long-standing partnerships with processors, original equipment manufacturers, and product designers, we’ve worked for decades to tackle manufacturing and business challenges through sustainable, future-minded solutions. We are currently seeking a Sr. Accounts Payable Specialist for our headquarters in Clinton, TN. facility. This position will be on 1st shift with a pay rate of $25.50 and up depending on experience.

Requirements

  • Associate's degree in accounting, finance, or business with emphasis in accounting.
  • Minimum of 5 years of experience in Accounts Payable processing 50-100 invoices per day.
  • Experience preferably in a manufacturing environment.
  • Accuracy with high attention to detail.
  • Demonstrated experience with ERP systems and Excel function.
  • Honesty and Integrity: Demonstrate and create trust within the company and in our value chain, measured by our actions and behaviors.
  • Communicate openly, professionally, and transparently at all levels of the organization.
  • Relationships Matter: Encourage, support and participate in collaborative relationships.
  • Treat colleagues and industry partners with humility and respect.

Responsibilities

  • Process incoming invoices and receivers, including matching receivers with invoices and entering into ERP system.
  • Scan invoices and packing slips.
  • Pull utility bills.
  • Enter recurring payments into Accounts Payable ERP system (rent, leases, insurance, etc.).
  • Collaborate with other AP team members in forming weekly payment proposals.
  • Verify payment backup in Payment Proposal.
  • Print and mail checks.
  • Interface with GL team to ensure all payments have cleared the bank.
  • Verify, reconcile, and resolve receiver/invoice discrepancies.
  • Troubleshoot vendor account statements with vendors.
  • Verify vendor payment information and W9 maintenance.
  • Support end of month process in Finance department.
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