Accounts Payable Specialist

Essential Functions:

• Process invoices and employee expense reports accurately in SAP in accordance with the company s corporate policies and procedures.
• Manage weekly supplier payment runs: ensure all invoices are paid within agreed credit terms.
• Perform month end close for different legal entities, including preparation of month end accruals.
• Perform monthly supplier account reconciliations.
• Maintain and develop strong working relationships with suppliers to ensure a high level of customer service.
• Assist in preparation of audits for external and internal auditors.

Knowledge, Skills, and Abilities:

• Detail-oriented with a very high level of accuracy.
• Demonstrated ability to work to tight corporate deadlines.
• Ability to work independently and communicate with all levels of the organization and customers.
• Good working knowledge of computerized systems is required, preferably SAP.
• Proficiency in Microsoft Office with a strong emphasis on Microsoft Excel.

Minimum education and work experience required:

• 3+ years of work experience with specifics in Accounts Payable is highly desired.
• A second language is desirable.