Accounts Payable Specialist
Kontos
Job Title: Accounts Payable SpecialistA variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully.Location: Paterson, NJEmployment Type: Full TimePosition SummaryKontos Foods is seeking a detail-oriented and organized Accounts Payable Specialist to join our Accounting team. The Accounts Payable Specialist will be responsible for processing vendor invoices, maintaining accurate accounts payable records, reconciling vendor accounts, and working with other members of the team to ensure that vendors are paid accurately and on time.The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage a high volume of invoices and vendor transactions in a fast-paced manufacturing environment.Essential Duties and ResponsibilitiesReview, verify, and process vendor invoices accurately and in a timely manner.Match invoices with purchase orders, goods receipts, packing slips, and other supporting documentation.Verify appropriate approvals and coding before processing invoices for payment.Enter and maintain accounts payable transactions within the company's accounting system.Investigate and resolve discrepancies between purchase orders, goods receipts, invoices, and vendor statements.Maintain accurate vendor records, including payment terms, contact information, etc.Reconcile vendor statements and research outstanding balances or discrepancies.Prepare invoices for weekly and scheduled payment runs.Process payments through checks, ACH, wire transfers, and other approved payment methods.Monitor vendor payment due dates and take advantage of available early-payment discounts when appropriate.Respond to vendor inquiries regarding invoices, payment status, and account balances.Work closely with the Purchasing, Receiving, Warehouse, and Operations departments to resolve invoice and receiving discrepancies.Maintain organized physical accounts payable records and supporting documentation.Assist with year-end audits and provide requested accounts payable documentation.Monitor duplicate invoices, duplicate payments, and other potential payment errors.Follow established internal controls, accounting policies, and company procedures.Assist with other accounting and administrative responsibilities as needed.QualificationsAssociate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.Minimum of 2–5 years of accounts payable or accounting experience preferred.Experience working in a manufacturing, food production, distribution, or high-volume purchasing environment is strongly preferred.Experience working with purchase orders, goods receipts, and three-way invoice matching.Experience with ERP/accounting systems; SAP Business One experience is a plus.Strong understanding of accounts payable processes and internal controls.Proficiency in Microsoft Excel, including the ability to organize and analyze financial data.Excellent attention to detail and accuracy.Strong organizational and time-management skills.Ability to manage multiple priorities and meet payment deadlines.Strong communication and problem-solving skills.Ability to work independently while collaborating effectively with other departments.High level of integrity and ability to handle confidential financial information.Preferred SkillsExperience processing a high volume of vendor invoices.Experience with multi-location/multi-company accounting environments.Familiarity with inventory purchasing and receiving processes.Knowledge of payment terms, vendor discounts, and cash management practices.Key Performance ExpectationsThe Accounts Payable Specialist will be expected to:Process invoices accurately and efficiently.Maintain low levels of invoice processing errors and duplicate payments.Resolve vendor and purchasing discrepancies promptly.Maintain accurate and organized accounts payable records.Support timely and accurate month-end financial reporting.Maintain positive and professional relationships with vendors and internal departments. xhyhwjd Kontos Foods is an equal opportunity employer and offers a professional, fast-paced work environment with opportunities for growth and development.
$55k - $60k
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST For over 70 years, Bonland Industries has been the premier HVAC trade partner in the Northeast, providing the latest innovation in the design and implementation of Air Systems Technology, Sheet Metal Ductwork and Industrial...SuggestedWeekly payFor subcontractorWork at office- ...contract to hire position A well-established manufacturing organization is seeking an experienced and detail-oriented Accounts Payable Specialist to join its Finance and Accounting team. This position is responsible for the accurate and timely processing of vendor...SuggestedContract work
$25 - $30 per hour
...Accounts Payable Specialist Location: Woodland Park NJ Duration of Assignment: 8–12-week Medical Leave Schedule: M-F Fully Onsite 8am-5pm Software: MS Excel Years of experience: 2-5 years' experience Pay: $25-30 Hourly Job highlights: Processes...SuggestedHourly pay$70k - $80k
Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting experience? Our client, a premier... ...visible finance position. Accounts Payable / Receivable Specialist Target Compensation: $70,000 - $80,000 Why This Opportunity...SuggestedWork at office$60k - $67k
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$20 - $24 per hour
...Job Title: Accounts Payable SpecialistJob Description This Accounts Payable Specialist role focuses on high-volume invoice processing and full-cycle accounts payable support for a large, multi-location operation across North America. You will start by reviewing and processing...Contract workTemporary workCasual workWork at officeWork from homeShift work$32 - $40 per hour
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$60k - $75k
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...sent to requestor or vendor when special handling is required Hourly Rate: $25-$26.00 per hour Qualifications Experienced in Accounts Payable. Experienced in SAP preferred. Experienced in Vendor Relationships. Attention to Detail, accuracy, organization. Good...Hourly payLocal areaWorldwide- Position Overview We are seeking an experienced and hands-on Accounts Payable Specialist to perform the company’s accounts payable function and ensure accurate, timely, and efficient processing of invoices and payments. This role is ideal for an accounting professional...
$75k - $80k
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$90k
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