What are the responsibilities and job description for the Accounts Payable Specialist position at XPEL, Inc.?
XPEL, Inc. (Nasdaq: XPEL), a leading supplier of automotive paint protection films, window films, ceramic coatings and commercial/residential flat glass film, is currently seeking an Accounts Payable Specialist for its San Antonio, TX corporate headquarters.
XPEL offers a casual, fast-paced environment in a growth-oriented company. We offer a very competitive “TOTAL REWARDS” package, including 401(k) matching contributions up to 4%, nearly 3 weeks of PTO, company-paid short and long-term disability and a comprehensive health & wellness package.
Summary
The right person will enjoy a fast-paced environment and is a proactive problem solver that wants to contribute to the success of the company. We are seeking a team member that has a strong operational accounting background and likes to balance multiple priorities. You will strive to be an integral part of a growing, publicly traded, multi-national company, will learn and grow constantly, and be supported in all steps of the process by the team and leadership.
Core Duties
· Ensure invoices are entered, coded, routed and approved by appropriate manager
· Learn multi-tiered GL structure to accurately code expenses to proper department and GL account(s)
· Maintain and assist with vendor relationships and correspondence, when appropriate
· Troubleshoot and resolve timely vendor invoice and employee expense matters
· Obtain W9s for new vendors and ensure approvals before processing payment
· Request statements from vendors and reconcile vendor accounts to include request missing invoices.
· Involvement with the month, quarter, and year –end closings
· Assist with various reconciliations and summary reports when needed (i.e. credit card and company accounts)
· Assist with Accounts Payable related functions for International Subsidiaries
· Assist with 1099 preparation
· Assist team with capturing sample support for audits
· Assist with email requests, issues, and concerns when necessary
· Perform other duties as required and/or assigned
Job Requirements
- Minimum 4 years Accounts Payable experience
- Working knowledge of NetSuite, Concur, MS Office Suite (Excel) highly preferred
- International experience or multi-company preferred
- Bilingual in Spanish, French, German, or Dutch is highly desirable but not required
- Ability to work independently with limited supervision; comfortable solving daily problems and bringing resolution without additional guidance needed
- Excellent Verbal & Written communication skills
- Positive attitude and ability to re-prioritize tasks quickly
- Analytical and strong proven problem-solving abilities
- Proven ability to work and excel in a team environment
- Desire to work in an evolving environment; must be willing to embrace change quickly
- Commitment to professionalism in all interactions with customers, coworkers and management
- Proven ability to maintain good work habits; punctuality and regular attendance
- Demonstrated written and verbal communication skills
XPEL, Inc. is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity
Job Type: Full-time
Pay: $22.00 - $24.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Application Question(s):
- What type of accounting software have you used?
Experience:
- 3-way match: 2 years (Preferred)
- Accounts payable: 3 years (Required)
Ability to Relocate:
- San Antonio, TX 78215: Relocate before starting work (Required)
Work Location: Hybrid remote in San Antonio, TX 78215
Salary : $22 - $24