Sidney Lee Welding Supply
Accounts Payable Specialist
Sidney Lee Welding Supply, Hampton, Georgia, United States, 30228
Job Description
Job Description
Benefits: 401(k) Health insurance Paid time off
Accounts Payable Specialist
Location:
Hampton, Ga Job Type:
Full-Time Reports To:
Financial Director
Job Overview
We are seeking a detail-oriented and organized
Accounts Payable Specialist
to manage the companys outgoing financial transactions. This role is responsible for processing vendor invoices, ensuring accurate and timely payments, and maintaining strong relationships with suppliers.
Key Responsibilities
Process vendor invoices, match purchase orders, and verify receiving data. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of all account's payable transactions. Assist with month-end closing and reporting requirements. Respond to vendor inquiries and ensure timely issue resolution. Ensure compliance with company policies and accounting procedures. Assist with annual year end reporting requirements. Qualifications
High school diploma or equivalent (Associates or Bachelors in Accounting preferred). 2+ years of experience in accounts payable or a related role. Comfortable using computers and navigating various software applications. Strong attention to detail and organizational skills. Ability to meet deadlines and work in a fast-paced environment. Excellent communication and problem-solving skills. Preferred Qualifications
Familiarity with general accounting principles and AP best practices. Knowledge of sales tax and reporting.
Job Description
Benefits: 401(k) Health insurance Paid time off
Accounts Payable Specialist
Location:
Hampton, Ga Job Type:
Full-Time Reports To:
Financial Director
Job Overview
We are seeking a detail-oriented and organized
Accounts Payable Specialist
to manage the companys outgoing financial transactions. This role is responsible for processing vendor invoices, ensuring accurate and timely payments, and maintaining strong relationships with suppliers.
Key Responsibilities
Process vendor invoices, match purchase orders, and verify receiving data. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of all account's payable transactions. Assist with month-end closing and reporting requirements. Respond to vendor inquiries and ensure timely issue resolution. Ensure compliance with company policies and accounting procedures. Assist with annual year end reporting requirements. Qualifications
High school diploma or equivalent (Associates or Bachelors in Accounting preferred). 2+ years of experience in accounts payable or a related role. Comfortable using computers and navigating various software applications. Strong attention to detail and organizational skills. Ability to meet deadlines and work in a fast-paced environment. Excellent communication and problem-solving skills. Preferred Qualifications
Familiarity with general accounting principles and AP best practices. Knowledge of sales tax and reporting.