Accounts Payable Specialist — Precision, Automation & Growth

BlueScope Buildings North America, Inc.; United States; Presencial; USD 45.000 - 65.000; Jornada completa

Descripción de la vacante

North Star BlueScope Steel is seeking an Accounts Payable Specialist to ensure timely and accurate processing of AP invoices, support vendor relationships, and optimize cash-flow management.

The role requires an Associate degree in Accounting or 3 years of progressive accounting experience, with preferred Bachelor's in Accounting/Finance and experience with large ERP systems. Strong Excel skills and paperless processes are essential.

Formación

• Associates degree in Accounting or 3 years of progressive experience in Finance or Accounting.
• Bachelor’s degree in Accounting or Finance preferred.
• 3 years of experience in Accounting or Finance, preferably in a manufacturing organization.
• Experience with a large ERP system.
• Experience working in a paperless Accounting environment.
• Proficiency in Microsoft Excel, including organizing, analyzing, and reconciling financial data.

Responsabilidades

• Process Accounts Payable invoices timely and accurately to support vendor relationships and cash-flow management.
• Match invoices to supporting documentation and purchase orders; enter appropriate account coding; process payments.
• Support tax compliance and accounting controls through reviews, reporting, and reconciliations.
• Prepare audit support as assigned.
• Contribute to month-end close accuracy and timeliness.
• Assist with special projects supporting continuous improvement efforts.
• Maintain electronic documentation of AP processes and procedures for standard work and training.
• Coordinate with Operations, Procurement, Logistics, and IT to enhance AP automation.

Educación

Associate degree in Accounting

Herramientas

ERP system

Descripción del empleo

North Star BlueScope Steel is seeking an Accounts Payable Specialist to ensure timely and accurate processing of AP invoices, support vendor relationships, and optimize cash-flow management.

The role requires an Associate degree in Accounting or 3 years of progressive accounting experience, with preferred Bachelor's in Accounting/Finance and experience with large ERP systems. Strong Excel skills and paperless processes are essential.