SonicJobs Logo
Left arrow iconBack to search

Senior AP/AR Specialist

Timberlab
Posted 12 days ago, valid for 19 days
Location

Portland, OR, US

Salary

Competitive

Contract type

Full Time

By applying, a Timberlab account will be created for you. Timberlab's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The position involves processing and reviewing accounts payable transactions for multiple Timberlab manufacturing locations.
  • Candidates must have a minimum of 5 years of progressive experience in accounts payable, accounts receivable, or general accounting.
  • The role requires strong proficiency in SAP S/4HANA for financial transaction processing and excellent communication skills.
  • Key responsibilities include managing vendor relationships, preparing electronic payments, and supporting month-end and year-end close activities.
  • Salary details are not specified in the job description.

Job Description Summary:

Perform tasks related to AP transactions and workflow in CMiC for the Corporate Accounting Department.

Job Description:

POSITION RESPONSIBILITIES AND DUTIES:

• Process and review accounts payable transactions for multiple Timberlab manufacturing locations

• Review invoices for proper coding, approval, and supporting documentation prior to payment processing

• Manage vendor relationships and serve as a primary point of contact for payment inquiries and issue resolution

• Prepare and process electronic payments and check runs

• Process customer billings and support accounts receivable functions across multiple operating locations

• Monitor customer accounts and follow up on outstanding balances to support timely collections

• Research and resolve customer billing issues, unapplied cash, deductions, and account discrepancies

• Support daily cash application activities and ensure accurate posting of receipts

• Monitor vendor statements and customer aging reports to identify and resolve discrepancies

• Support month-end and year-end close activities, including accruals, account reconciliations, and reporting requirements

• Develop and maintain strong working relationships with Operations, Procurement, Project Management, and Finance teams

• Identify process improvement opportunities and help implement efficient accounts payable and accounts receivable workflows

• Support SAP S/4HANA transaction processing and data integrity initiatives

MINIMUM SKILLS OR EXPERIENCE REQUIREMENTS:

• Minimum 5 years of progressive accounts payable, accounts receivable, or general accounting experience

• Experience with SAP S/4HANA for financial transaction processing

• Demonstrated experience supporting multiple locations, business units, or operating facilities

• Strong understanding of accounts payable, accounts receivable, cash application, and account reconciliation processes

• Strong problem-solving, analytical, and organizational skills

• Proficiency with Microsoft Excel and Microsoft Office applications

• Excellent written and verbal communication skills

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

• Self-motivated with strong customer service skills and a collaborative approach




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Timberlab account will be created for you. Timberlab's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.