What are the responsibilities and job description for the Accounts Payable Specialist position at J&E Companies?
Job Description
Job Description
Job Title : Accounts Payable Specialist
Location : Plymouth, MN
Join Our Team at J & E Companies!
Are you a detail-oriented numbers enthusiast who loves keeping things organized and running smoothly? Do you thrive in a fast-paced environment where accuracy and efficiency are the keys to success? If so, we want you to be a part of our growing team!
At J & E Companies, we are dedicated to delivering exceptional value and service to our clients. We pride ourselves on maintaining the highest standards of financial integrity and operational excellence. We're looking for a dynamic Accounts Payable Specialist who is ready to dive in and make an impact!
What You'll Do :
- Own the Payables Process : Manage accounts payable transactions with precision and efficiency using INFOR software.
- Invoice Master : Verify, code, and reconcile invoices, ensuring every detail is accurate.
- Payment Pro : Prepare and process payment runs, including checks, ACH, and wire transfers.
- Vendor Hero : Address vendor inquiries, resolve discrepancies, and build strong vendor relationships.
- Reconciliation Rockstar : Reconcile vendor statements and ensure on-time payments.
- Team Collaborator : Work closely with the finance team to support month-end and year-end closing activities.
- Efficiency Expert : Continuously look for ways to improve our payables process and streamline operations.
What We're Looking For :
Why You'll Love Working Here :
