Global Accounts Payable Specialist

Prysmian; Highland Heights (KY); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

Competitive salary

Health coverage

401(k) match

Paid maternity and bonding leave

Paid time off

Job summary

Prysmian is seeking an Accounts Payable specialist to process a high volume of supplier invoices across multiple sites, ensuring accuracy and adherence to established policies. This role requires precise data entry in our ERP system and timely resolution of discrepancies in partnership with purchasing, receiving, and finance teams.

You will also handle vendor inquiries, review statements, and support billing-related tasks while contributing to cross-functional efforts to keep payments accurate

Qualifications

• High-volume accounts payable processing experience.
• Experience using an ERP or SAP system.
• Attention to detail and accuracy in data entry.

Responsibilities

• Process invoices for a high volume of vendors across multiple sites.
• Perform accounts payable data entry and maintain documentation in a paperless system.
• Investigate and reconcile invoice discrepancies with purchasing, receiving, and finance teams.
• Respond to vendor inquiries and resolve payment-related questions promptly.
• Review vendor statements to identify missing invoices and ensure account accuracy.
• Collaborate with internal teams to address AP-related requests and issues.
• Support inbound mail and other AP administrative tasks as needed.

Skills

Accounts payable

SAP

ERP system

Education

High school diploma or GED

Tools

SAP ERP

Job description

Prysmian is seeking an Accounts Payable specialist to process a high volume of supplier invoices across multiple sites, ensuring accuracy and adherence to established policies. This role requires precise data entry in our ERP system and timely resolution of discrepancies in partnership with purchasing, receiving, and finance teams.

You will also handle vendor inquiries, review statements, and support billing-related tasks while contributing to cross-functional efforts to keep payments accurate