Accounting Payable Specialist

POSCO America Corporation

Teaneck Township (NJ)

On-site

USD 60,000 - 70,000

Full time

14 days+
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Job summary

POSCO America Corporation is seeking an Accounting Payable Specialist in Teaneck, NJ. The role focuses on managing full AP cycle, vendor master records, and supporting month-end activities within the Treasury team.

The successful candidate will handle vendor invoices, approvals, and payments, and will coordinate with Business Units and accounting to resolve discrepancies. Bachelor’s degree preferred and 2–3 years of AP experience are expected.

Qualifications

  • Bachelor's degree preferred.
  • 2–3 years of experience in Accounts Payable, Accounting, or Finance preferred.
  • Knowledge of Accounts Payable processes, bank reconciliations, and internal controls is a plus.
  • Strong communication and organizational skills.
  • Proficiency in Microsoft Excel and Microsoft Office.

Responsibilities

  • Process vendor invoices accurately and in a timely manner.
  • Review invoices for proper approvals and supporting documentation prior to payment.
  • Prepare and process domestic and international payments, including wire transfers, ACH payments, and checks.
  • Maintain vendor master records, including vendor onboarding, bank account setup and changes, and supporting documentation.
  • Monitor payment due dates to ensure timely payments and avoid overdue balances.
  • Communicate with vendors regarding invoices, payments, account statements, and payment-related inquiries.
  • Coordinate with vendors, Business Units, and Accounting to resolve invoice and payment discrepancies.
  • Perform monthly bank reconciliations and investigate reconciling items.
  • Support month-end and year-end closing activities related to Accounts Payable.
  • Prepare supporting documentation for internal and external audits.

Skills

Communication
Organizational skills
Attention to detail

Education

Bachelor's degree

Tools

Microsoft Excel
Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounting Payable Specialist

Full Time Teaneck, NJ, Teaneck, NJ, US

3 days ago Requisition ID: 1003

Salary Range: $60,000.00 To $70,000.00 Annually

Position Summary

The Accounts Payable Specialist is part of the Treasury team and is responsible for managing the full accounts payable cycle, maintaining vendor master records, performing month-end bank reconciliations, and supporting month-end closing and audit activities. This role works closely with Accounting, Business Units, and vendors to ensure timely, accurate, and efficient payment operations.

Key Responsibilities

1. Accounts Payable

  • Process vendor invoices accurately and in a timely manner.
  • Review invoices for proper approvals and supporting documentation prior to payment.
  • Prepare and process domestic and international payments, including wire transfers, ACH payments, and checks.
  • Maintain vendor master records, including vendor onboarding, bank account setup and changes, and supporting documentation.
  • Monitor payment due dates to ensure timely payments and avoid overdue balances.
  • Communicate with vendors regarding invoices, payments, account statements, and payment-related inquiries.
  • Coordinate with vendors, Business Units, and Accounting to resolve invoice and payment discrepancies.

2. Treasury & Accounting Support

  • Perform monthly bank reconciliations and investigate reconciling items.
  • Support month-end and year-end closing activities related to Accounts Payable.
  • Prepare supporting documentation for internal and external audits.
  • Identify opportunities to improve Accounts Payable processes and workflow efficiency.
  • Perform other Accounts Payable, Treasury, and Finance-related duties as assigned.

Qualifications

  • Bachelor's degree preferred
  • 2–3 years of experience in Accounts Payable, Accounting, or Finance preferred.
  • Knowledge of Accounts Payable processes, bank reconciliations, and internal controls is a plus.
  • Strong communication and organizational skills.
  • Proficiency in Microsoft Excel and Microsoft Office.
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