Accounts Payable Specialist - High-Volume Reconciliations

Voltage Energy

Kentucky

Vor Ort

USD 42.000 - 65.000

Vollzeit

Vor 13 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

Voltage Energy is seeking an Accounts Payable Specialist to support the company’s AP function. The role involves processing invoices, managing vendor records, ensuring proper approvals, and assisting with month-end close in a fast-growing environment.

The ideal candidate will be highly organized, detail-oriented, and able to handle a high volume of transactions while maintaining confidentiality.

Qualifikationen

  • Associate degree in Accounting, Finance, Business Administration, or related field preferred; equivalent relevant experience may be considered.
  • 2-4 years of accounts payable, accounting, bookkeeping, or related financial experience preferred.
  • Experience processing vendor invoices and payments.
  • Understanding of basic accounting principles and accounts payable processes.
  • Experience with purchase orders and three-way matching preferred.
  • Proficiency with Microsoft Excel, Outlook, and other Microsoft Office applications.
  • Experience working with an ERP or accounting system.
  • Ability to accurately process high volumes of transactions.
  • Strong attention to detail and organizational skills.

Aufgaben

  • Process vendor invoices accurately and timely.
  • Code, review, and obtain approvals for payments prior to payment.
  • Enter invoices and AP transactions into the ERP system.
  • Perform three-way matching of PO, receiving docs, and vendor invoices.
  • Maintain vendor records and respond to vendor inquiries.
  • Assist with month-end close and AP aging reports.

Kenntnisse

Accounts payable
Vendor management
Payment processing
PO matching
ERP system
Excel
Attention to detail
Time management

Ausbildung

Associate degree in Accounting/Finance

Tools

SAP Business One
ERP/accounting system

Jobbeschreibung

Voltage Energy is seeking an Accounts Payable Specialist to support the company’s AP function. The role involves processing invoices, managing vendor records, ensuring proper approvals, and assisting with month-end close in a fast-growing environment.

The ideal candidate will be highly organized, detail-oriented, and able to handle a high volume of transactions while maintaining confidentiality.

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