Accounts Payable Specialist — Detail-Driven & On-Time

Raymond Corp.; Kansas City (MO); Presencial; USD 45.000 - 65.000; Tempo integral

Benefícios oferecidos por esta vaga

PTO / paid holidays

Medical/Dental/Vision

Retirement matching

Tuition reimbursement

Comprehensive training

Growth opportunities

Resumo da vaga

The Raymond Corporation is seeking a detailed-oriented finance professional to join our accounts payable team. You will manage the full cycle of AP, ensuring accurate payments and compliance with internal controls and accounting standards.

Strong numerical ability and communication skills are essential in this role. Responsibilities include processing invoices, generating weekly payment reports, vendor management, and coordinating with internal departments to resolve discrepancies.

Qualificações

• Bachelor's degree in accounting, finance, or related field.
• 2-4+ years of experience in an accounting group in a professional setting.
• Experience in accounts payable/receivable and vendor management.
• Familiarity with ERP and accounting software, strong numerical skills.

Responsabilidades

• Alphabetize, code and enter invoices and credits into the EBS system and balance daily.
• Prepare weekly payment reports and issue checks for invoices due.
• Upload data into sales tax software and reconcile tax accounts.
• Enter new vendors into EBS, maintain vendor files, and update as needed.
• Communicate with vendors and internal managers to resolve discrepancies.

Conhecimentos

Numerical proficiency

Communication skills

Detail-oriented

Organizational skills

Formação

Bachelor's degree in accounting, finance, or related field

Ferramentas

EBS System

Descrição da vaga

The Raymond Corporation is seeking a detailed-oriented finance professional to join our accounts payable team. You will manage the full cycle of AP, ensuring accurate payments and compliance with internal controls and accounting standards.

Strong numerical ability and communication skills are essential in this role. Responsibilities include processing invoices, generating weekly payment reports, vendor management, and coordinating with internal departments to resolve discrepancies.