Accounts Payable Specialist — SAP & Fast-Paced Team

Sew-Eurodrive-7; DeSoto (TX); Hybrid; USD 30.000 - 43.000; Vollzeit

Benefits dieser Stelle

Medical Insurance

Life Insurance

Disability Insurance

401(k) with Company Match

Paid Vacation

Paid Holidays

Zusammenfassung

Sew-Eurodrive’s Dallas Assembly is seeking an Accounts Payable specialist for day-shift, onsite with an option for one remote day. The role pays $26.76 per hour and requires accounting education or experience. Duties include preparing payables, coding invoices, entering SAP data, and handling vendor inquiries.

This position emphasizes accuracy, timely processing, and professional communication with colleagues and suppliers. Benefits and shift premium details are described in the full posting.

Qualifikationen

• Accounting certification or associate's degree in accounting, or minimum three years accounting experience.
• Ability to work in a fast-paced environment with continuous interruptions.
• Strong oral and written communication and organizational skills.
• Proficiency in data entry and general ledger coding.

Aufgaben

• Prepare payables package with invoice, receiver and purchase order.
• Code the invoice using proper GL codes and ensure proper authorization.
• Research as needed to secure proper documentation as backup for payment justification.
• Input data into SAP in a timely manner to avoid late payments and to take discounts.
• Answer vendor inquiries and research past due notices.
• Process payments for international affiliate AP.
• Provide backup for invoicing, AIR, and other accounting/administrative tasks.
• Perform other duties as needed.

Kenntnisse

Communication

Organizational skills

Attention to detail

Analytical skills

Office software

Ausbildung

Accounting certification

Associate degree in accounting

Tools

SAP

Jobbeschreibung

Sew-Eurodrive’s Dallas Assembly is seeking an Accounts Payable specialist for day-shift, onsite with an option for one remote day. The role pays $26.76 per hour and requires accounting education or experience. Duties include preparing payables, coding invoices, entering SAP data, and handling vendor inquiries.

This position emphasizes accuracy, timely processing, and professional communication with colleagues and suppliers. Benefits and shift premium details are described in the full posting.