In this role, you will responsible to handle accounting functions pertaining to receipt, processing and payment of raw material inventory and MRO supplies. The position works closely with other members of the finance team.
In this role, the Accounts Payable Specialist will be responsible for a variety of accounts payable activities which include coding and entering invoices into general ledger system and preparing check payments, ACH payments, wire payments and wire transfers.
The Accounts Payable Specialist is responsible for full cycle accounts payable processing in accordance with internal policies and procedures. The role includes scanning invoices, invoice coding, entering invoices, reviewing and matching payments to invoice backup, mailing out checks and maintaining accounts payable files.