Accounts Payable Associate at Holley responsible for timely processing of vendor invoices and maintaining financial records. Supporting accounting functions and ensuring compliance with policies and standards.
Responsibilities
Review, validate, and process vendor invoices accurately and within established timelines
Match invoices to purchase orders and receiving documentation to ensure proper authorization
Reconcile vendor statements and proactively investigate and resolve discrepancies
Prepare and execute check runs, ACH payments, and wire transfers
Maintain organized and accurate accounts payable records and documentation
Respond promptly to vendor inquiries and foster positive, professional relationships
Support month-end close activities, including accrual preparation and reporting
Ensure adherence to company policies, internal controls, and accounting best practices
Provide documentation and support during internal and external audits
Identify opportunities to improve efficiency and strengthen AP processes
Requirements
1–3 years of accounts payable or general accounting experience
Solid understanding of basic accounting principles and financial processes
Proficiency in Microsoft Excel and familiarity with accounting systems
Strong attention to detail and commitment to accuracy
Excellent organizational and time management skills
Effective communication, analytical, and problem-solving abilities.
Benefits
Competitive medical, dental, and vision coverage starting day one.
401(k) with company match
Paid time off and9paid holidays
Employee Assistance Program (EAP)
Company-paid life and short-term disability insurance
Employee discounts on Holley Performance Brands products, events, and partnerships
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