Our client aninternational manufacturer is seeking an Accounts PayableSpecialist to join their operations in Upstate, SC The Accounts Payable Specialist will be responsiblefordaily AP operations, vendorpayments, and supportingmonth-end closeactivitieswithin a manufacturingenvironment
This rolerequireshands-on invoiceprocessingexperience, strong attentiontodetail, and comfortworking in SAP or a similar ERP system
Key Responsibilities
Processvendorinvoicesaccuratelyusing 3-way matching (PO, goodsreceipt, invoice)
Review invoicesforapprovals, policycompliance, and accuracy
Resolve discrepancieswithPurchasing, Warehouse, and vendors
Maintainvendormasterdata and documentation
Prepare and processpayments via ACH, wiretransfers, and checks
Respondtovendorinquiriesregardingbalances and paymentstatus
Support month-end closeactivities, includingaccruals and cut-off procedures
Prepare AP agingreports and assistwithaudits
Enter and manage AP transactions in SAP, Esker, orsimilar ERP systems
Ensureadherenceto internal controls and continuouslyimprove AP proces
Qualifications
2+ yearsof Accounts Payableoraccounting-relatedexperience (manufacturingpreferred)
ERP systemexperience (SAP stronglypreferred)
Solid understandingof AP processes and basicaccountingprinciples
Proficiency in Excel (formulas, XLOOKUP/VLOOKUP, Pivot Tables)
Strong attentiontodetailwithabilitytomeetdeadlines
Excellent organizational and communicationskills
Month-end close support experience
Experience in an international companyenvironment
Associate’sorBachelor’sdegree in Accounting, Finance, orrelatedfield

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