Accounts Payable & Automation Specialist

Safety Solutions and Supply

Mulberry (FL)

Sur place

USD 42 000 - 65 000

Plein temps

Il y a 4 jours
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Résumé du poste

Safety Solutions & Supply is seeking an experienced Accounting Specialist to own accounts payable and contribute to reconciliations, general ledger maintenance, financial reporting, and month-end closing.

The ideal candidate will be detail-oriented, proficient with accounting software and spreadsheets, comfortable with automation, and capable of improving AP processes while collaborating with management and auditors.

Qualifications

  • Manage the full accounts payable process, including vendor invoices and payments.
  • Perform bank and credit card reconciliations.
  • Prepare and post journal entries per procedures.
  • Support month-end and year-end closing.
  • Review P&L and balance sheet for accuracy.
  • Assist with financial reporting and analysis.
  • Support auditors and outside accountants with documentation.
  • Leverage AI tools to improve workflows while maintaining data confidentiality.

Responsabilités

  • Oversee accounts payable lifecycle from invoices to payments.
  • Maintain records and monitor payment deadlines.
  • Investigate discrepancies and balance sheet accuracy.
  • Perform regular reconciliations and GL maintenance.
  • Assist with month-end close and financial reporting.
  • Identify process improvements and internal controls.
  • Collaborate with management and auditors.
  • Utilize AI tools to automate accounting workflows.

Connaissances

Accounts payable
Reconciliations
General ledger
Journal entries
Financial reporting
Month-end close
Vendor communications
Automation in accounting
Data confidentiality
Accounting software

Outils

Accounting software
Spreadsheets

Description du poste

Safety Solutions & Supply is seeking an experienced Accounting Specialist to own accounts payable and contribute to reconciliations, general ledger maintenance, financial reporting, and month-end closing.

The ideal candidate will be detail-oriented, proficient with accounting software and spreadsheets, comfortable with automation, and capable of improving AP processes while collaborating with management and auditors.

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