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Accounts Payable Specialist

ALLESET INC
Posted 4 months ago, valid for 9 days
Location

Flowery Branch, GA 30542, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • GRI-Alleset is seeking an Accounts Payable Specialist with at least 2 years of experience in accounts payable.
  • The role involves reviewing invoices, processing payments, and reconciling vendor statements while maintaining accurate documentation.
  • Candidates should possess strong organizational skills, proficiency in Excel and Word, and a professional attitude.
  • The position offers a competitive salary and benefits including medical, dental, vision insurance, and a 401(k).
  • The work environment is fast-paced, requiring the ability to work independently and as part of a team.

Who are we?

From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. Ā We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us atĀ www.gri-alleset.com.

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GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a ā€œcan-doā€ attitude.

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Responsibilities

  • Review all invoices for appropriate documentation and approval prior to payment.
  • Sort and distribute incoming mail.
  • Prioritize invoices according to cash discount potential and payment terms.
  • Process check requests.
  • Audit and process credit card bills.
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
  • Respond to all vendor inquiries.
  • Reconcile vendor statements, research and correct discrepancies.
  • Assist in month end closing.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Other/ related duties as required.

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Qualifications/ Education

  • Ā 2+ years of Accounts Payable experience.
  • High school diploma required, college courses in accounting preferred.
  • Must have strong work ethics.
  • Must be well organized and a self-starter.
  • Follow standard filling procedures.
  • Detail oriented, professional attitude, reliable.
  • Possess strong organizational and time management skills.
  • Proficient in Excel and Word, 10-key by touch, Oracle experience a plus.
  • Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
  • Ability to communicate effectively verbally and in writing.
  • Ability to interact with employees and vendors in a professional manner.
  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelines.
  • Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately.

Physical Demands

  • Long periods of sitting are required.Ā 

Work Environment Ā 

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Ā 

Teammate Benefits:Ā 

Medical, supplemental gap, dental, vision insuranceĀ andĀ 401(k)

Development opportunities to grow your career with a global company Ā 

EOE/M/F/D/V

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