Vaco by Highspring
Overview
Accounts Payable Specialist role with a leading consumer goods manufacturer. This position partners with the finance team to process invoices, payments, and reconciliations in a manufacturing environment.
Compensation Base pay range: $24.00/hr - $27.00/hr. Actual pay will be based on skills and experience; discuss with your recruiter for more details.
Responsibilities
Process high-volume invoices, purchase orders, and employee expense reports.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Partner with procurement and operations teams to ensure proper approvals and payment accuracy.
Support month-end close with accruals and AP-related reconciliations.
Maintain AP records and assist with internal and external audits.
Contribute to process improvements to streamline AP workflows.
Qualifications
Bachelor's degree in Accounting, Finance, or related field preferred (or equivalent experience).
2+ years of accounts payable experience; manufacturing or consumer goods industry strongly preferred.
Proficiency with ERP systems (SAP, JD Edwards, NetSuite, or similar) and strong Excel skills.
Excellent organizational, problem-solving, and communication skills.
Ability to thrive in a high-volume, deadline-driven environment.
About the company: We are proud to partner with our long-standing client, a leading consumer goods manufacturer known for its quality products, innovative operations, and strong reputation in the marketplace. This is an excellent opportunity to join a stable organization and contribute to the success of a collaborative finance team.
Note: This posting contains the compensation range disclosure required by local law where applicable. The individual may be eligible for discretionary bonuses and benefits including medical, dental, vision, and a 401(k) retirement plan.
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Compensation Base pay range: $24.00/hr - $27.00/hr. Actual pay will be based on skills and experience; discuss with your recruiter for more details.
Responsibilities
Process high-volume invoices, purchase orders, and employee expense reports.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Partner with procurement and operations teams to ensure proper approvals and payment accuracy.
Support month-end close with accruals and AP-related reconciliations.
Maintain AP records and assist with internal and external audits.
Contribute to process improvements to streamline AP workflows.
Qualifications
Bachelor's degree in Accounting, Finance, or related field preferred (or equivalent experience).
2+ years of accounts payable experience; manufacturing or consumer goods industry strongly preferred.
Proficiency with ERP systems (SAP, JD Edwards, NetSuite, or similar) and strong Excel skills.
Excellent organizational, problem-solving, and communication skills.
Ability to thrive in a high-volume, deadline-driven environment.
About the company: We are proud to partner with our long-standing client, a leading consumer goods manufacturer known for its quality products, innovative operations, and strong reputation in the marketplace. This is an excellent opportunity to join a stable organization and contribute to the success of a collaborative finance team.
Note: This posting contains the compensation range disclosure required by local law where applicable. The individual may be eligible for discretionary bonuses and benefits including medical, dental, vision, and a 401(k) retirement plan.
#J-18808-Ljbffr