Accounts Payable Specialist

Accounts Payable SpecialistThe Accounts Payable Specialist will be responsible for ensuring accurate and timely processing of all invoices and payments, while maintaining accuracy.Essential Duties and ResponsibilitiesPerform functions of Accounts Payable using Business Central.Bi-Weekly payment transactions including wire transfers.General understanding of freight and customs processes.Ability to trace transactions through system and determine sources of discrepancies and make corrections.High volume credit card account reconciliations.Manage email correspondence regarding accounts payable.Assist with the efficient, accurate, and timely execution of period end closing activities.Comply with policies and procedures to ensure the integrity of the accounting function(s).Follow up on inquiries and assist managers with cost center issues.Review weekly A/P aging's, provide resolution and/or escalate issues to Accounting Supervisor.Assist Accounting Manager with external audits.Assist with month-end close related to vendor statement reconciliation and accruals.Complete all mandatory learning requirements in a timely mannerProvide support to other members of the finance team as neededOther duties as assigned.SkillsEffective interpersonal and communication skills.Strong leadership and team building skills.Excellent analytical skills with attention to detail.Proficient with Microsoft Office.Ability to use mathematics to solve problems.Ability to create, manage, and edit spreadsheets, charts, and graphs.TraitsEffective communicator, both written and spoken.Good attention to detailAbility to assess problems and quickly developing scenarios for solutionsSolid judgement, and ability to take personal responsibility and ownership of all work performed.Enjoy working with numbers and willing to be cross-trained for multiple functionsEducation and/or ExperienceBachelor's degree in Accounting, Business preferred or equivalent work experience.Advanced knowledge of Excel, accounting software (i.e., Business Central, QuickBooks) and/or ERP software.Previous experience in Accounts Payable, Banking or FinanceCompensation and Benefits$26 - $27/HourPaid Time Off (vacation, sick, and holiday)401(k) Retirement PlanMedical/Dental/Vision Insurance PlansHealth Savings Account optionSupplemental/Voluntary Insurance PlansEmployee Assistance ProgramTuition Reimbursement ProgramEmployee Recognition ProgramsEmployee PV Panel Purchase ProgramSilfab Solar is an Equal Opportunity Employer and is committed to fostering an inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.Any information provided during the application process will be maintained in accordance with applicable privacy laws and Equal Employment Opportunity (EEO) requirements. Silfab Solar