Job ID: 51564
Location: Landrum, South Carolina
Employment Type: Direct Hire
Last Updated: 1 days ago
Responsibilities:
- Process and verify vendor invoices for accuracy and compliance with company policies.
- Match invoices to purchase orders and receiving documents.
- Prepare and execute payment runs (EFT, ACH) in accordance with payment terms.
- Reconcile vendor statements and resolve discrepancies promptly.
- Maintain accurate and organized accounts payable records.
- Assist with month-end closing and provide necessary reports to management.
- Communicate effectively with vendors and internal departments to resolve issues.
- Ensure adherence to internal controls and company policies.
- Support multiple locations and manage varying workflows efficiently.
- Minimum 5 years of experience in Accounts Payable or a similar role.
- Strong knowledge of accounts payable processes and best practices.
- SysPro ERP experience is highly beneficial.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
- Ability to manage multiple priorities and locations simultaneously.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- High level of accuracy and attention to detail.
- $56,000 – $64,000/yr
- Medical, Dental, Vision
