Accounts Payable Specialist - Cash Flow & Vendor Relations

Symrise AG; Hodges (SC); On-site; USD 42,000 - 62,000; Full time

Job summary

Symrise AG in Hodges, SC is seeking an Accounts Payable professional to manage vendor invoices, payments, and reconciliations within our finance team. You will process batch payments, respond to vendor inquiries, and assist with monthly closings.

The ideal candidate has 3+ years of AP experience, a high school diploma or GED, strong communication, and proficiency with MS Office; SAP experience is a plus. This is a full-time, on-site role supporting our accounting department.

Qualifications

• 3+ years of Accounts Payable experience required.
• Solid knowledge of basic accounting (debits, credits).
• Manufacturing environment experience preferred.
• Excellent communication skills (verbal, written).
• Proficiency with MS Office; SAP is an advantage.

Responsibilities

• Prepare batch check runs, wire transfers, and ACH transactions.
• Respond to vendor inquiries regarding finance and payment status.
• Handle vendor correspondence by phone or email.
• Post and reconcile payments against system reports.
• Reconcile accounts payable transactions.
• Prepare monthly cash flow reports and forecasts.
• Support monthly closings and audit requests.
• Assist with Accounts Receivable duties as needed.
• Assist with other duties to support the Accounting Department.

Skills

Excellent communication skills

MS Office proficiency

Detail oriented

Problem-solving skills

Team player

Education

High School Diploma / GED

Tools

SAP

MS Office (Excel, Word, Outlook)

Job description

Symrise AG in Hodges, SC is seeking an Accounts Payable professional to manage vendor invoices, payments, and reconciliations within our finance team. You will process batch payments, respond to vendor inquiries, and assist with monthly closings.

The ideal candidate has 3+ years of AP experience, a high school diploma or GED, strong communication, and proficiency with MS Office; SAP experience is a plus. This is a full-time, on-site role supporting our accounting department.