Accounts Payable Specialist ensuring timely processing of vendor invoices at Dura-Line. Collaborating across departments and resolving discrepancies to support accounting efficiency.
Responsibilities
Process high-volume vendor invoices and credit memos with accuracy and efficiency
Match purchase orders, receipts, and invoices to ensure proper documentation and authorization
Schedule and prepare weekly payments (ACH, checks, wires) in accordance with vendor terms
Reconcile vendor statements and resolve discrepancies promptly
Maintain vendor records, including setup of new vendors and updates to existing accounts
Collaborate with procurement, operations, and other departments to resolve billing or payment issues
Assist with month-end closing activities, including accruals and account reconciliations
Ensure compliance with internal controls, accounting policies, and regulatory requirements
Support audits by providing necessary documentation and explanations
Identify opportunities to improve AP processes and contribute to system enhancements
Requirements
Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience) (preferred not required)
2+ years of accounts payable or general accounting experience
Strong understanding of AP processes, three-way matching, and accruals
Proficiency with accounting systems (ERP software experience preferred, SAP)
Advanced skills in Microsoft Excel and other MS Office applications
Experience with automated invoice processing systems (e.g., Concur, Coupa, VIM) (preferred, not required)
Knowledge of GAAP/IFRS and general accounting principles (preferred, not required)
Prior experience in a mid-size or large manufacturing environment.
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