What are the responsibilities and job description for the Financial Operations Specialist position at Creative Financial Staffing?
Company Overview:
Our client, a leading outdoor company in the US, is seeking an experienced Accounts Payable Specialist to join their team. With over 30 years of history and a strong presence across 25 states, this PE-backed company has experienced significant growth in recent years.
As a key player in their industry, they have established themselves as a leader, delivering exceptional services to customers while contributing to the betterment of local communities. Their leadership team is passionate about mentoring and guiding the group, fostering a close-knit culture where everyone works together to achieve common goals.
About the Role:
This role requires a skilled individual who can thrive in a fast-paced environment with high volumes of invoices. The successful candidate will be responsible for obtaining approval from supervisors when necessary, entering invoices into Microsoft Dynamics 365, performing invoice reconciliation and discrepancy resolution, and handling time-sensitive payment processing with strict deadlines.
Requirements:
The ideal candidate will possess at least 3 years of full-cycle AP experience, proficiency in Microsoft Office Suite, particularly strong Excel skills, excellent written and verbal communication, and a solid understanding of the General Ledger. Experience with Microsoft Dynamics 365 is highly valued.
Benefits:
This position offers a unique opportunity for career growth and development within the department and the company. If you are a motivated professional looking to take your AP skills to the next level, we encourage you to apply.
Our client, a leading outdoor company in the US, is seeking an experienced Accounts Payable Specialist to join their team. With over 30 years of history and a strong presence across 25 states, this PE-backed company has experienced significant growth in recent years.
As a key player in their industry, they have established themselves as a leader, delivering exceptional services to customers while contributing to the betterment of local communities. Their leadership team is passionate about mentoring and guiding the group, fostering a close-knit culture where everyone works together to achieve common goals.
About the Role:
This role requires a skilled individual who can thrive in a fast-paced environment with high volumes of invoices. The successful candidate will be responsible for obtaining approval from supervisors when necessary, entering invoices into Microsoft Dynamics 365, performing invoice reconciliation and discrepancy resolution, and handling time-sensitive payment processing with strict deadlines.
Requirements:
The ideal candidate will possess at least 3 years of full-cycle AP experience, proficiency in Microsoft Office Suite, particularly strong Excel skills, excellent written and verbal communication, and a solid understanding of the General Ledger. Experience with Microsoft Dynamics 365 is highly valued.
Benefits:
This position offers a unique opportunity for career growth and development within the department and the company. If you are a motivated professional looking to take your AP skills to the next level, we encourage you to apply.
