What are the responsibilities and job description for the Accounts Payable Specialist position at Verdant Commercial Capital?
Verdant Commercial Capital is a fast-growing, national, independent commercial equipment finance company backed by a leading private equity investment firm. Verdant provides innovative financing solutions for the acquisition of business essential use equipment in six industry verticals: industrials, manufacturing, specialty vehicles, energy efficiency/renewables, technology, and office products. Despite just forming in 2017, Verdant is already one of the largest independent equipment finance companies in the U.S. Headquartered in Cincinnati, Verdant has offices in Detroit, Kansas City, Los Angeles and Minneapolis.
Verdant is currently seeking a seasoned, highly motivated Accounts Payable Specialist to join our Accounting team in our convenient Cincinnati (Blue Ash) corporate headquarters. The primary responsibility of this role will be to fund new lease and loan originations daily. This highly rewarding position, reporting to our Corporate Controller, offers growth and challenge in a professional environment. We pride ourselves on providing quality training and enabling employees to succeed and enjoy their work. We also offer competitive compensation, health benefits package, and 401(k) plan with company match.
PRIMARY RESPONSIBILITIES
- Process accounts and incoming invoices in compliance with financial policies and procedures using Dynamics GP.
- Perform financial transitions, including verifying, classifying, computing, posting and recording accounts payable data.
- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
- Respond to external vendors and internal managers regarding all aspects of the accounts payable process.
- Verify discrepancies and resolve payment issues.
- Assist in month-end close processes.
EDUCATION, KNOWLEDGE AND SKILL REQUIREMENTS
- 2-5 years relevant work experience
- College degree desired but not required.
- Strong attention to detail and accuracy.
- Experience in general accounts payable, including account coding, invoice entry, invoice payment selection.
- Proficiency using Microsoft Office products (Excel, Word, Outlook, PowerPoint)
- Proficiency in accounting software (e.g., NetSuite, Peoplesoft, SAP, MS Dynamics)
- Strong communication skills; written, verbal and listening.
- Highly organized, self-starter, with excellent attention to detail
- Knowledge of basic accounting principles.
- Ability to manage multiple tasks, projects and deadlines simultaneously and meet communicated deadlines.
- Display a respect for confidentiality.
Equipment finance, mortgage, credit card, or other financial services experience desired but not required.