Accounts Payable Clerk

Special Metals, Inc.; Moore (OK); On-site; USD 42,000 - 52,000; Full time

Job summary

Special Metals, Inc. is seeking an entry-level Accounts Payable individual to assist with financial records and ensure timely payments. Responsibilities include interacting with various departments, maintaining records, and processing invoices. Candidates with a strong understanding of accounting principles and effective communication skills are encouraged to apply.

Benefits

401(k)

Health insurance

Paid time off

Flexible spending account

Employee assistance program

Life insurance

Disability insurance

Vision insurance

401(k) matching

Qualifications

• Entry-level experience in Accounts Payable or Accounting required.
• Detail-oriented with strong analytical abilities.
• Must be dependable and able to work in a fast-paced environment.

Responsibilities

• Interact daily with Accounting, Purchasing, and Sales teams.
• Maintain records and match invoices to purchase orders.
• Assist with budgeting and reconciliation tasks.

Skills

Detail oriented

Strong analytical skills

Effective communication skills

Strong organizational abilities

Problem-solving skills

Excel and Pivot experience

Education

Bachelors in a related field preferred

Accounting or similar experience

Tools

Eniteo

Job description

19 hours ago Be among the first 25 applicants

Direct message the job poster from Special Metals, Inc.

Special Metals Inc., is seeking a detail-oriented Accounts Payable individual to join our team. The ideal candidate will have entry-level experience in Accounts Payable, Accounting, or a similar background. This individual will be part of the accounting team and will assist with the accounts payable responsibilities in an accurate and timely manner.

Responsibilities:

• Daily interaction with Accounting, Purchasing, Receiving, and Inside Sales
• Maintain records of department information
• Match all material invoices to purchase orders and approve payment
• Match freight invoices, verify and approve payment
• Match all operating expense invoices & obtain approvals
• Credit card reconciliation
• Assist with coding and maintaining spreadsheets
• Perform other related duties as assigned by the Controller
• Participate in department training and meetings

Qualifications:

• Strong understanding of accounting principles
• Strong analytical skills, with the ability to analyze and resolve discrepancies
• Excel and Pivot experience
• Detail oriented
• Effective communication skills (verbal, written, and listening)
• Strong organizational abilities
• Problem-solving/conflict resolution and negotiation skills
• Must be able to work in a fast-paced environment
• Must be dependable
• Experience using Eniteo is a plus

Pre-employment drug screen and criminal background screen required.

EDUCATION :

Bachelors in a related field preferred but not required.

Accounting, accounts payable/receivable, or similar experience required.

Salary and Benefits :

DOE

Special Metal Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Type: Full-time

• 401(k)
• 401(k) matching
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift 8-5
• Monday to Friday

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Mining

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