Accounts Payable Specialist — SAP + Onsite/Remote

SEW-EURODRIVE; DeSoto (TX); Hybrid; USD 30,000 - 43,000; Full time

Benefits offered by this job

Medical Insurance

Life Insurance

Disability Insurance

401(k) with company match

Paid Vacation

Job summary

SEW-EURODRIVE is seeking an accounts payable professional for our Dallas Assembly location. The role requires an accounting certification or associate degree, or at least three years of accounting experience, with pay rate of $26.76 per hour.

Expect day shift onsite with one optional one-day remote. Responsibilities include preparing payables, coding invoices in the GL, and researching documentation to justify payments. SAP input and vendor communications are essential.

Qualifications

• Accounting certification or associate’s degree in accounting, or minimum three years accounting experience.

Responsibilities

• Prepare payables package, including invoice, receiver and purchase order.
• Code the invoice using proper general ledger code and assure proper authorization.
• Research as needed to secure proper documentation as backup for payment justification.
• Input data into SAP in a timely manner, so that late payments do not occur and discounts are taken.
• Answer vendor inquiries and research past due notices.
• Process international affiliate A/P.
• Provide backup for invoicing, AIR, and various other accounting and administrative functions as needed.
• Perform other tasks as requested.

Skills

Fast-paced work

Communication skills

Instruction following

Workload organization

Professional communication

Analytical skills

Office software

Physical ability

Education

Accounting certification or associate degree

Tools

SAP

Job description

SEW-EURODRIVE is seeking an accounts payable professional for our Dallas Assembly location. The role requires an accounting certification or associate degree, or at least three years of accounting experience, with pay rate of $26.76 per hour.

Expect day shift onsite with one optional one-day remote. Responsibilities include preparing payables, coding invoices in the GL, and researching documentation to justify payments. SAP input and vendor communications are essential.