CyberCoders
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Accounts Payable Specialist
role at
CyberCoders
Near the CLYMAN, WI AREA
Position Overview We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of vendor invoices and payments while maintaining strong relationships with vendors.
Key Responsibilities
Process vendor invoices and ensure timely payment.
Maintain accurate vendor records and update vendor numbers as needed.
Reconcile accounts payable transactions and resolve discrepancies.
Assist in managing cash receipts and ensure proper allocation of funds.
Prepare journal entries related to accounts payable activities.
Support the month-end closing process by providing necessary documentation and reports.
Collaborate with internal teams to resolve payment and invoicing issues.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field preferred.
Proven experience in accounts payable or a similar role, preferably in a manufacturing environment.
Strong understanding of accounting principles and practices.
Proficiency in accounting software and Microsoft Excel.
Excellent attention to detail and organizational skills.
Ability to work independently and manage multiple tasks effectively.
Referrals increase your chances of interviewing at CyberCoders by 2x
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Accounts Payable Specialist
role at
CyberCoders
Near the CLYMAN, WI AREA
Position Overview We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of vendor invoices and payments while maintaining strong relationships with vendors.
Key Responsibilities
Process vendor invoices and ensure timely payment.
Maintain accurate vendor records and update vendor numbers as needed.
Reconcile accounts payable transactions and resolve discrepancies.
Assist in managing cash receipts and ensure proper allocation of funds.
Prepare journal entries related to accounts payable activities.
Support the month-end closing process by providing necessary documentation and reports.
Collaborate with internal teams to resolve payment and invoicing issues.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field preferred.
Proven experience in accounts payable or a similar role, preferably in a manufacturing environment.
Strong understanding of accounting principles and practices.
Proficiency in accounting software and Microsoft Excel.
Excellent attention to detail and organizational skills.
Ability to work independently and manage multiple tasks effectively.
Referrals increase your chances of interviewing at CyberCoders by 2x
#J-18808-Ljbffr