What are the responsibilities and job description for the Accounts Payable Specialist position at International Imaging Materials?
Unlock your potential as an Accounts Payable Specialist at ARMOR-IIMAK where accuracy meets opportunity! Optimize efficiency and processes while managing vendor relationships : the ideal candidate will be responsible for processing invoices, handling vendor payments, and ensuring accurate financial record-keeping.
What you'll be responsible for :
- Accurately and efficiently process a high volume of accounts payable invoices including determination of taxable and non-taxable items
- Matching, coding and correctly determining sales tax application for assigned vender invoices.
- Verify discrepancies by reconciling vendor accounts and monthly statements
- Prepare and perform check runs, ACH payments, and wire transfers
- Maintain vendor relationships by responding to inquiries and resolving payment discrepancies; follow up on assigned vendor accounts
- Assist with month-end closing activities related to accounts payable
- Collaborate with internal departments to ensure proper approvals for invoices
- Raw material import / input and follow-up receiving discrepancies.
What you'll have :
What we offer :
Compensation details : 23-27 Yearly Salary
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