What are the responsibilities and job description for the Accounts Payable Specialist position at Airstream Inc?
Accounts Payable Specialist
Airstream, Jackson Center, OH
Job Description:
The Accounts Payable Specialist is responsible for performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
Job Summary & Responsibilities:
- Processing vendor invoices in compliance with financial policies and procedures
- Reviewing invoices for appropriate documentation and approval prior to payment
- Verifying discrepancies and resolving vendor billing issues
- Answering vendor inquiries
- Assisting in the monthly close process
- Assisting in pulling together documentation to support the vendor payment process
- Other job duties, including filing, as required
Requirements:
- Minimum of three (3) to five (5) years of experience in a high volume and fast paced accounts payable department.
- Understanding of basic transactional accounting and accounts payable principles
• Data analytic and entry skills • Hands-on experience with excel spreadsheets and ERP software
- High degree of accuracy and attention to detail
- Familiarity with Sarbanes-Oxley requirements
- Experience with both internal and external audits
- The successful applicant will also possess strong communication skills and a proven track record of interfacing with internal customers across a range of functional areas
