Accounts Payable Pro — Optimize Cash Flow & Vendor Relations

Distribution Management

Saint Charles (MO)

On-site

USD 42,000 - 64,000

Full time

27 hours ago
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Job summary

Distribution Management, headquartered in Missouri, seeks an Accounts Payable professional to manage invoice recording, vendor reconciliations, and payment processing. You will support cash management, ensure timely payments to secure discounts, and maintain strong vendor relationships.

The role involves month- and year-end close activities for A/P, ensuring proper documentation and filing. Candidates should have 2+ years in accounting and AP, with a focus on accuracy, confidentiality, and

Qualifications

  • Minimum of 2 years’ accounting and accounts payable experience.
  • Strong prioritization and organizational skills.
  • Problem solving/Analysis.
  • Flexibility.
  • Ability to maintain confidentiality.

Responsibilities

  • Review, reconcile, and ensure vendor invoices are accurately recorded in the A/P system
  • Assist with cash management by ensuring timely payments to take advantage of discount opportunities
  • Verify vendor accounts by reconciling monthly statements and related transactions/discrepancies
  • Serve as a key stakeholder in maintaining positive working relationships with vendors, responding to inquiries, and resolving open balances
  • Assist with month- and year-end close for A/P related tasks
  • Ensure payments have appropriate support, prepare checks to be mailed, and file payment/support as needed
  • Special projects as needed

Skills

Accounts payable experience
Prioritization
Organizational skills
Problem solving/Analysis
Flexibility
Confidentiality

Job description

Distribution Management, headquartered in Missouri, seeks an Accounts Payable professional to manage invoice recording, vendor reconciliations, and payment processing. You will support cash management, ensure timely payments to secure discounts, and maintain strong vendor relationships.

The role involves month- and year-end close activities for A/P, ensuring proper documentation and filing. Candidates should have 2+ years in accounting and AP, with a focus on accuracy, confidentiality, and

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