Accounts Payable Accountant
π Role Overview & Responsibilities
A/P Accountant
Our client is a top, privately help developer and manufacturer of environmental friendly products and technology. The are formerly a division a a Fortune 50 company, and have since been spun off and taken private!
The Accounts Payable Accountant position will involve a hands-on level of managing and coordinating of all activities required to ensure both merchandise and expenses teams are processing company payables timely and accurately.
General Responsibilities:Assist in development, implementation and maintenance of AP systems, procedures and policies to ensure effective controls, efficiencies and adherence to company policiesMatching, batching and coding invoices, as well as oversee the expense invoice processing, ensuring accuracy and timelinessEnsure AP team is frequently reconciling vendor accounts to avoid possible disputesAssist in processing vendor account-level issues as neededRegularly compile and analyze group & department metrics; work with the supervisors to identify & evaluate performance anomalies among staff, and highlight relevant items to the attention of the Accounts Payable ManagerControl and implement systematic approach to handle the accounts payable review process for all construction company paymentsOversee completeness of processing monthly utilities for all company operating locations to ensure each utility provider (vendor) by branch and facility
Qualifications, Experience and Education:Bachelorβs degree in Accounting or related field preferred, not requiredMinimum of (2) years progressively responsible experience in accounts payableDemonstrated work experience in a high-volume, fast-paced environment
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This position is located in New Castle County, DE with potential relocation and sponsorship assistance depending on candidate qualifications.
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