Accounts Payable Accountant
Accounts Payable Accountant
Posted 5 days ago
SENIORITY
Senior
About the role
- Post invoices for payment, including raw materials, MRO, check requests, CAPEX, freight, utilities, and credit cards.
- Review open items before weekly check runs to identify posting errors.
- Respond to vendor inquiries and resolve invoice or payment discrepancies.
- Work cross-functionally with other departments to investigate and correct invoice issues.
- Maintain accurate Accounts Payable files, including deposits, check copies, back-up, and batch lists.
- Reconcile vendor statements and monitor outstanding accruals.
- Provide accurate costing information to Quality Management and other departments as needed.
- Monitor freight rates billed by suppliers and collaborate with Purchasing on discrepancies.
- Participate in training new team members and ensure effectiveness of procedures.
- Core Competencies & Skills
- Invoice Processing
- Vendor Relations
- Reconciliation & Reporting
- Systems Knowledge
- Analytical Thinking
- Compliance & Accuracy
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
