Accounts Payable Specialist

Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the company manufactures thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video and data transmission for the telecommunication sector.We are 30,000 employees, across 50+ countries. Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us. Total Rewards Designed for You Competitive salary that recognizes your skills, experience, and contributions Performance-based incentives that reward your results and impact (where applicable) Comprehensive health coverage with medical, dental, and vision plan options to fit your needs 401(k) retirement savings plan with a competitive company match to help you invest in your future Paid maternity and bonding leave, plus adoption assistance to support you and your growing family Generous paid time off and company holidays so you can rest, recharge, and spend time on what matters most Life and disability insurance for added peace of mind Wellness programs and supplemental insurance options to support your overall health and well-being Why Build Your Career with Prysmian? Your work at Prysmian helps power and connect the world.As a global leader in energy and communications cable solutions, Prysmian supports essential infrastructure that keeps communities, businesses, and industries moving forward. With more than 140 years of innovation and industry leadership, we're committed to investing in our people and creating opportunities for long-term career growth. What You'll Bring Experience and Qualifications High school diploma or GED equivalent required. Experience in high-volume accounts payable invoice processing within a medium to large-sized organization. Experience utilizing an ERP or SAP system. What You'll Do Process Invoices: Accurately review and process invoices for a high volume of vendors across multiple sites while ensuring compliance with company policies and procedures. Data Entry and Records: Perform accounts payable data entry and maintain accurate documentation in a paperless environment. Resolve Discrepancies: Investigate and reconcile invoice issues by working with purchasing, receiving, finance, and other internal partners. Vendor Relationships: Respond to vendor inquiries and resolve payment-related questions in a timely and professional manner. Review Statements and Track Accounts: Proactively review vendor statements to identify missing invoices and ensure accounts are accurate and up to date. Collaborate Cross-Functionally: Partner with internal teams to address requests and resolve accounts payable-related issues. Support Administrative Tasks: Assist with inbound mail and other accounts payable administrative responsibilities as needed. About the Team Our Accounts Payable team supports multiple locations across the business and plays a key role in ensuring accurate, timely payments. We work collaboratively with vendors and internal partners in a fast-paced environment that values teamwork, accountability, and continuous improvement. Grow Your Career with Us This role offers the opportunity to expand your accounts payable expertise, build cross-functional partnerships, and gain experience in a global organization. At Prysmian, you'll be supported as you develop new skills and explore future career opportunities. #J-18808-Ljbffr prysmiangroup