SonicJobs Logo
Left arrow iconBack to search

Accounts Payable Specialist

FAREVA
Posted 12 days ago, valid for 23 days
Location

Richmond, VA, US

Salary

Competitive

Contract type

Full Time

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

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The Accounts Payable Specialist position is located in Henrico, VA, and is a full-time role with no travel requirements.
  • Candidates should have a minimum of 3-5 years of experience in Accounts Payable processing, preferably within a manufacturing environment.
  • The role requires familiarity with SAP, particularly in handling invoice processing and maintaining vendor accounts.
  • This position offers a competitive salary, which will be discussed during the interview process.
  • The ideal candidate should possess strong organizational skills and the ability to work collaboratively in a fast-paced environment.

Job DetailsJob Location: Henrico, VA 23231Position Type: Full TimeTravel Percentage: NoneJob Shift: 1stJob Category: FinancePosition:  Accounts Payable Specialist   Overview:   An experienced Accounts Payable Specialist with SAP experience processing a large volume of invoices in a fast-paced manufacturing environment.  The Accounts Payable Specialist will operate in a Shared Service environment with primary responsibilities for our Richmond and Morton Grove locations.  This position will provide financial, administrative and clerical services.    Responsibilities: Familiarity with SAP in a manufacturing environment.  Understand SAP FI MM modules for invoice processing as well as P2P. Daily management and handling of direct and indirect invoices to perform manual invoice processing against a PO or non-PO services / expenses in SAP. Maintaining a digital filing system for all documents. Serve in a back-up capacity for the preparation and execution of payment issuance via check | ACH| wire transfer |ePayables. Serve in a back-up capacity for vendor account maintenance and updating. Ability to manage an increased volume of invoices. Ability to effectively review, problem-solve and resolve discrepancies in a timely manner. Candidate will be a team player meeting the needs of our customers and interacting with Finance, Procurement, Supply Chain, Logistics and other Business Colleagues. Timely and accurate processing of invoices. Demonstrate a high level of customer service and communication skills. Perform other routine and non-routine accounts payable or financial task as required.   Requirements: High School diploma; prefer an associate’s degree or some college courses in accounting, finance or business administration. Minimum 3-5 years of Accounts Payable processing experience.   Qualifications and Skills: Familiarity with Finance and Accounts Payable principles and terminology.  Understanding of Materials Management (Inventory Goods Receipt and Purchase Orders) and General Ledger. Experience in a fast-paced manufacturing environment with the ability to multi-task, attention to detail and demonstrate excellent organizational and communicative skills. SAP Excel proficiency.   Job Type: Full-time: Permanent position   Work Location:  Richmond, Virginia Qualifications




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

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

SonicJobs' Terms & Conditions and Privacy Policy also apply.