Global Accounts Payable Specialist

TekWissen ®

Florence (KY)

On-site

USD 40,000 - 60,000

Full time

2 days ago
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Job summary

TekWissen® is seeking an Accounts Payable Specialist to manage third-party and intercompany invoicing, audits, and issue resolution. The role involves processing invoices, resolving discrepancies, and ensuring compliance with payment terms for multiple payables.

Qualifications include 3 years AP experience, an accounting degree (Assoc or Bach preferred), and familiarity with Oracle Financials and BPCS (AS400). Strong analytical skills and effective communication are essential.

Qualifications

  • Three years of accounts payable experience preferred.
  • Associates or Bachelor's Degree in Accounting preferred.
  • Experience with Oracle Financials and BPCS (AS400) recommended.
  • Strong analytical abilities and decision-making skills.
  • Ability to work independently or in a team and mentor others.
  • Excellent verbal and written communication; customer-service oriented.

Responsibilities

  • Process Third Party and Intercompany invoices accurately and timely.
  • Conduct statement audits and resolve discrepancies.
  • Prepare documents for imaging and filing per procedures.
  • Process check and refund requests with supporting data for audits.
  • Ensure payments align with client terms and compliance standards.
  • Respond to inquiries via phone, email, or in person and provide timely resolutions.
  • Review vendor accounts, monitor credits, and assist with tax reporting (W-9, 1099).
  • Handle mail, maintain retention files, and support special projects as needed.

Skills

Accounts payable
Oracle
Analytical abilities
Project management
Mentoring
Communication

Education

Accounting degree (Assoc or Bach)

Tools

Oracle Financials
BPCS (AS400)

Job description

TekWissen® is seeking an Accounts Payable Specialist to manage third-party and intercompany invoicing, audits, and issue resolution. The role involves processing invoices, resolving discrepancies, and ensuring compliance with payment terms for multiple payables.

Qualifications include 3 years AP experience, an accounting degree (Assoc or Bach preferred), and familiarity with Oracle Financials and BPCS (AS400). Strong analytical skills and effective communication are essential.

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