Accounts Payable Specialist managing vendor payments and documentation for Destination Pet. Coordinating check runs and reconciliations while ensuring effective communication.
Responsibilities
Check run will be once a week in office, which will require creating FedEx labels and dropping off special checks at FedEx.
Review check requests for appropriate documentation and approval prior to processing for payment.
Manage AP Mailbox on assigned days.
Reconcile statements; research and correct discrepancies as needed.
Clear, concise and professional communication with over 100 locations and Corporate Staff
Uses an understanding of the General Ledger to review, code and process vendor invoices for multiple companies
Identifies and resolves vendor invoices which will require the ability to research, communicate, and follow through.
Manages vendor account reconciliations
Maintains vendor maintenance and communications to ensure that vendor documentation is received
Assist with month end responsibilities, audits, and other projects
Ability to manage multiple email accounts
Requirements
An associate degree or above in business or accounting is desired. Not required.
At least 3 years of experience in Accounts Payable
Must be highly proficient using Excel and other accounting software.
A Plus to have NetSuite or Coupa experience.
Strong organizational and time management skills for meeting deadlines.
Proficiency in MS Office is needed to succeed in this position.
Great written and verbal communication skills, ability to listen, empathize and communicate effectively
Adapts to change with a positive attitude, self-starter, takes direction well
AP Specialist responsible for processing vendor invoices and maintaining accounts payable for LyondellBasell. Collaborating with stakeholders and managing financial operations in a dynamic environment.
Finanzbuchhalter managing accounts payable responsibilities. Work in a hybrid environment with opportunities for professional development and team collaboration.
Senior Accounts Payable Officer ensuring payment integrity for Iglu's Ski and Cruise brands. Managing high - volume matching in PAYWISE and leading the AP team with supplier queries.
AP Admin at BVP Serbia ensuring accurate invoice processing and vendor communications. Hybrid role requiring strong organizational skills and attention to detail in accounting tasks.
Associate Accounts Payable Expert working within Global AP Platform. Processing invoices, vendor payments, and providing helpdesk support for vendor queries.
Accounts Payable (Purchase Ledger) role supporting UK's clients in a dynamic growing KPO firm. Responsible for processing invoices, expenses, and maintaining accurate ledgers with a focus on customer service.
As a Specialist II in Accounts Payable at Emerson, manage payable transactions and assist in resolution of invoices and reconciliations. Join a dynamic team in Mandaluyong City, Philippines.
Accounts Payable/Receivable Specialist responsible for vendor payments, G/L maintenance and monthly closing. Ensuring compliance and supporting internal and external audits within Resideo.
Senior Accounts Payable Analyst supporting QVC with SAP expertise in vendor management and A/P processes. Leading data analysis for operational excellence in a hybrid role located in West Chester, PA.
Accounts Payable Analyst managing invoicing and vendor relations for Dana Inc. in Pune, ensuring compliance with US and European tax regulations and processing AP transactions effectively.