Hybrid Accounts Payable Specialist

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About the role

  • Accounts Payable Specialist managing invoice processing and vendor relations at Ralliant Corporation. Collaborating across departments to enhance accounts payable processes and compliance.

Responsibilities

  • Accurately review, verify, and vouch invoices for payment, ensuring proper documentation and approvals are in place.
  • Prepare and process batch payments, including checks, ACH transfers, and wire payments, while adhering to payment schedules.
  • Maintain strict adherence to company policies, legal standards, and regulatory requirements.
  • Establish and maintain positive relationships with vendors, addressing inquiries and resolving discrepancies in a timely manner.
  • Collaborate with internal and external stakeholders to resolve invoice and payment-related issues professionally, while maintaining firm but fair boundaries.
  • Reconcile accounts payable transactions and assist in month-end closing activities.
  • Maintain organized and accurate records of all accounts payable activities for auditing and reporting purposes.
  • Continuously identify inefficiencies within the accounts payable process and recommend or implement improvements.
  • Promptly escalate any issues or delays that may impact payment processing to relevant stakeholders.
  • Assist with ad-hoc financial and administrative tasks as needed to support the accounting team.

Requirements

  • Proven experience of 5 or more years in an accounts payable role, ideally within the industrial manufacturing and B2B sectors.
  • Basic understanding of accounting principles and practices.
  • Strong interpersonal and communication skills, with the ability to handle challenging conversations diplomatically and assertively.
  • High level of accuracy and attention to detail in all work.
  • Demonstrated ability to troubleshoot and resolve issues effectively independently.
  • A proactive approach to identifying inefficiencies and supporting process improvements.
  • Reliable, self-motivated, and capable of managing time effectively to meet deadlines.
  • Proficiency with accounting software and Microsoft Office Suite, particularly Excel.
  • Clear and professional communication style, with a commitment to proactive issue resolution.

Benefits

  • Be part of a growing and innovative company in the industrial manufacturing sector.
  • Work in a collaborative and supportive team environment.
  • Opportunity to contribute to meaningful process improvements and have a tangible impact on operations.
  • Competitive compensation and benefits package.

Job title

Accounts Payable Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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