Accounts payable specialist
$22.5 - $28.85 per hourRandstad
Lancaster area manufacturing company is in search of an Accounts Payable Specialist.Reporting to the Accounts Payable Manager, the Accounts Payable Specialist would support the accounts payable function to ensure quality and customer satisfaction regarding vendor payments and other related support functions. The ideal candidate would have an Associates degree and a minimum of 3-5 years experience in a manufacturing environment. Experience with SAP preferred and experience with VIM and ARIBA a plus. Pay ranges from $22.50-$28.85 an hour for this contract to hire role. What's in it for you?
- Gain hands-on experience with accounts payable operations and enterprise-level financial systems.
- Collaborate with Finance, Procurement, Transportation, and vendors-building business relationships across the organization.
- Work in a team that values accuracy, problem-solving, and continuous improvement.
shift: First
work hours: 8 AM - 4 PM
education: Associate Responsibilities
- Handle all incoming mail and emails for accounts payable.
- Perform all accounts payable scanning responsibilities
- Conduct invoice validation/indexing.
- Run and review ad hoc reports.
- Review potential duplicate invoice logs.
- Manage mailbox issues for invoices.
- Manage all check-room responsibilities including check printing.
- Maintain all paper files for Accounts Payable (P-card, T-card, etc.).
- Coordinate and maintain document storage.
- Perform research on credit card invoices.
- Coordinate any required vendor mailings.
- Manage third party check printing vendor.
- Research discrepancies in vendor accounts and resolve problems.
- Process refunds from vendors and generate journal entries.
- SAP preferred; VIM, ARIBA, Transportation integration, EDI incoming data, ACH processing a plus.
- High School Diploma or Associates degree and 3-5 years experience. Various levels of experience and pay.
- 100% in office located in Lancaster, PA.
- Accounts Payable
- SAP (2 years of experience is required)
- ACH
- Ariba (2 years of experience is required)
- Ad-Hoc Reports (2 years of experience is required)
- Reconciliation (2 years of experience is required)
- Journal Entries (3 years of experience is required)
- Invoices (2 years of experience is required)
- Credit Card Receipts
- Years of experience: 5 years
- Experience level: Experienced
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