Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
About the role
- Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high-volume environment.
Responsibilities
- Oversee the daily operations of a high volume and dynamic accounts payable department
- Responsible for full cycle account payable process to include 3-way matching, invoice processing, vendor account reconciliation and timely payment processing
- Develop and maintain strong relationships with Shermco vendors and internal customers
- Ensure that financial deadlines are met, and that customer service is provided to all internal stakeholders
- Must be comfortable leveraging technology including automation in the AP space to drive operational efficiency
- Monitor Vendor accounts and ensure that any discrepancies are identified and resolve
- Assist with the development and implementation of accounting policies and procedures
- Train, develop and motivate the Accounts Payable team
Requirements
- Bachelor’s degree in accounting, finance, or related field
- 5+ years of accounts payable experience preferred
- 2+ years of Proven experience supervising AP staff and managing processes
- Any experience managing a technology upgrade is highly desirable
- Must have experience working in a fast-paced high-volume environment,
- Knowledge of accounting principles and procedures
- Experience building and documenting processes
- Strong organizational and critical thinking skills
- Excellent analytical and communication skills
- Proficient with accounting software and Microsoft Office to include use of VLook ups, IF Statements and pivot tables.
Benefits
- Excellent customer service
- Positive and supportive work environment
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.
Join Genpact as an Accounts Payable Process Associate in Cairo, assisting daily AP tasks and contributing to a tech - driven environment. Ideal position for candidates with basic accounting knowledge to build skills in finance.
Accounts Payable Process Associate in a tech - driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.
Accounts Payable Manager managing end - to - end AP operations and leading finance teams at Genpact. Driving efficiency and compliance in a multinational corporate setting.
Accounts Payable Specialist for allnex based in Petaling Jaya, Malaysia. Handling invoice processing, resolving issues, and streamlining accounts payable processes.
Accounts Payable Specialist II managing supplier maintenance in Oracle for GM Financial. Ensuring compliance, processing updates, and delivering excellent customer service.
Accounts Payable Analyst managing supplier payments for Southwire Company. Responsible for oversight, team leadership, and process improvements in Accounts Payable operations.