Accounts Payable Specialist - Fast-Paced, SAP Experienced

Twitter

Little Rock (AR)

On-site

USD 34,440 - 41,328

Full time

14 days+
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k) with company match
Paid holidays and vacation

Job summary

Trident Seafoods is seeking an Accounts Payable Specialist to support the business by providing specialized services within Accounts Payable and ensuring accurate and timely invoice and payment processing. The role is hourly with a rate of $25 to $30, requiring motivated and customer-service oriented candidates.

The successful candidate will handle payments, reconciliations, and month-end activities, while maintaining strong internal controls and collaborating with teams to achieve reliable

Qualifications

  • Minimum of 2 years of Accounts Payable experience in a medium to large company.
  • Two-year Associate Degree in Accounting or equivalent.
  • Strong understanding of AP/GL systems and the financial chart of accounts.
  • Proficiency with Microsoft Outlook, Word, and Excel.

Responsibilities

  • Reviews, executes, and maintains payments and payment details per internal policy.
  • Assists with account and expense report reconciliations as assigned.
  • Performs account reconciliations related to the Accounts Payable Department.
  • Assists in month-end closing activities.
  • Maintains internal controls as required per company policy.
  • Collaborates with peers, leaders, and business partners to ensure successful outcomes.

Skills

Accounts Payable
Microsoft Excel
Microsoft Outlook
Time management

Education

Associate Degree in Accounting

Tools

SAP

Job description

Trident Seafoods is seeking an Accounts Payable Specialist to support the business by providing specialized services within Accounts Payable and ensuring accurate and timely invoice and payment processing. The role is hourly with a rate of $25 to $30, requiring motivated and customer-service oriented candidates.

The successful candidate will handle payments, reconciliations, and month-end activities, while maintaining strong internal controls and collaborating with teams to achieve reliable

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