AP Accountant

Foxconn Industrial Internet - FII

Georgia

On-site

USD 48,000 - 72,000

Full time

14 days+
Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

Foxconn Industrial Internet - FII is seeking an AP Accountant to manage vendor invoices, maintain records, and support month-end close in a fast-paced manufacturing environment.

The role requires 1–3 years of AP or general accounting experience, strong Excel skills, and familiarity with ERP systems such as SAP, Oracle, Epicor, or NetSuite. On-site position with standard hours and potential overtime.

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.
  • 1–3 years of Accounts Payable or general accounting experience.
  • Knowledge of accounting principles and accounts payable processes.
  • Proficiency in Microsoft Office, especially Excel.
  • Experience with ERP systems (such as SAP, Oracle, Epicor, NetSuite, or similar) preferred.
  • Strong attention to detail and organizational skills.
  • Excellent communication and problem-solving abilities.

Responsibilities

  • Review, verify, and process vendor invoices accurately and in a timely manner.
  • Match invoices with purchase orders and receiving documents.
  • Prepare and process weekly payment runs, including checks, ACH, and wire transfers.
  • Reconcile vendor statements and resolve payment discrepancies.
  • Maintain accurate vendor files and accounts payable records.
  • Respond to vendor inquiries regarding invoices, payments, and account status.
  • Assist with month-end and year-end closing activities.
  • Prepare account reconciliations and support internal and external audits.
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Collaborate with internal departments to resolve invoice and payment issues.
  • Perform journal entries and other accounting tasks as assigned.
  • Perform other accounting and administrative duties as assigned.

Skills

Attention to detail
Organizational skills
Excel proficiency
ERP systems experience
Communication
Problem solving

Education

Associate’s or Bachelor’s degree in Accounting or Finance

Tools

SAP
Oracle
Epicor
NetSuite

Job description

AP Accountant
Position Summary

The AP Accountant is responsible for processing invoices, maintaining vendor records, ensuring timely and accurate payments, and supporting the accounting team with month-end closing, account reconciliations, and financial reporting.

Essential Duties and Responsibilities
  • Review, verify, and process vendor invoices accurately and in a timely manner.
  • Match invoices with purchase orders and receiving documents.
  • Prepare and process weekly payment runs, including checks, ACH, and wire transfers.
  • Reconcile vendor statements and resolve payment discrepancies.
  • Maintain accurate vendor files and accounts payable records.
  • Respond to vendor inquiries regarding invoices, payments, and account status.
  • Assist with month-end and year-end closing activities.
  • Prepare account reconciliations and support internal and external audits.
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Collaborate with internal departments to resolve invoice and payment issues.
  • Perform journal entries and other accounting tasks as assigned.
  • Perform other accounting and administrative duties as assigned.
Qualifications
  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.
  • 1–3 years of Accounts Payable or general accounting experience.
  • Knowledge of accounting principles and accounts payable processes.
  • Proficiency in Microsoft Office, especially Excel.
  • Experience with ERP systems (such as SAP, Oracle, Epicor, NetSuite, or similar) preferred.
  • Strong attention to detail and organizational skills.
  • Excellent communication and problem-solving abilities.
Preferred Qualifications
  • Manufacturing industry experience.
  • Experience processing high-volume invoices.
  • Bilingual in English and Mandarin is a plus.
Physical Requirements
  • Ability to sit and work at a computer for extended periods.
  • Ability to occasionally lift up to 15 pounds.
Work Environment
  • On-site position in a fast-paced manufacturing environment.
  • Standard office working hours with occasional overtime as needed.
Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

AP Accountant
AP Accountant

Foxconn Industrial Internet - FII • Houston (TX)

On-site
USD 55,000 - 75,000
AP Accountant
AP Accountant

CyberCoders • Edmond (OK)

On-site
USD 42,000 - 62,000
AP Accountant
AP Accountant

Tao Motor Inc. • Plano (TX)

On-site
USD 55,000 - 75,000
Accountant (AP)
Accountant (AP)

Bergkamp Inc. • Salina (KS)

On-site
USD 50,000 - 70,000
AP Accountant
AP Accountant

Benefit Cosmetics • San Francisco (CA)

Hybrid
Confidential
Health, dental and vision plans
401(k) with employer matching
Paid time off programs
+4
Accounts Payable Accountant
Accounts Payable Accountant

Professional Paving and Concrete LLC • Glen Ellyn (IL)

On-site
USD 65,000 - 90,000
Accounts Payable Clerk
Accounts Payable Clerk

Surprise Insights • United States

On-site
USD 45,000 - 55,000
Competitive salary
Potential bonuses
Career growth opportunities
Accounts Payable Analyst
Accounts Payable Analyst

Fusion HCR • Miamisburg (OH)

On-site
USD 45,000 - 55,000
Accounts Payable Analyst
Accounts Payable Analyst

LHH • Grand Rapids (MI)

On-site
USD 52,000 - 65,000
AP Accountant
AP Accountant

Inside Lvmh • San Francisco (CA)

Hybrid
Comprehensive health plan
Dental plan
Vision plan
+6