Sr. Accounts Payable Specialist
- वरिष्ठतेची पातळी
- Senior
- नोकरीचा प्रकार
- पूर्णवेळ
- कामाचा अनुभव
- 7+ years
- विशेषीकरण
- Accounts payable & receivable
भूमिकेबद्दल
We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to join our Accounting team. The Senior AP Specialist will oversee the day-to-day accounts payable process, ensuring invoices are accurately reviewed, coded, approved, and paid in a timely manner. This position will also assist with vendor management, account reconciliations, month-end close, and process improvements.
Job responsibilities:
- Manage the full-cycle accounts payable process, including invoice receipt, verification, coding, approval, and payment.
- Provide leadership and guidance to AP Specialists.
- Oversee the AP inbox, assigning emails to team members according to their responsibilities.
- Coordinate and execute weekly payment runs and biweekly employee expense reimbursements.
- Generate and review "Invoices Not Received" and "Received Not Invoiced" reports during month-end close.
- Reconcile vendor statements, resolve discrepancies promptly, and maintain strong vendor relationships.
- Support the preparation of 1099 filings and manage vendor W-9 documentation.
- Assist with annual financial audits by providing necessary documentation and support.
- Uphold a high standard of customer service by consistently demonstrating respect, empathy, and professionalism in all interactions.
- Manage and support various ad hoc financial processes and projects as required.
Requirements
Education, Experience, Knowledge, Skills and Abilities:
- A strong understanding of accounting principles, bookkeeping, and financial reporting.
- High school diploma required, bachelor’s degree in accounting, Finance, Business Administration or related field preferred.
- 7+ years of A/P experience
- Experience with ERP systems, preferably Microsoft Dynamics GP and NetSuite; familiarity with Ramp or Coupa is a plus.
- Excellent verbal and written communication, and interpersonal skills
- Experience with multi-company entities and inter-company transactions
- Attention to detail and well-developed time management skills
Key skills
- Accounts Payable
- Accounting
- Vendor Management
- Customer Service
- Bookkeeping
- Financial Reporting
- ERP
- Microsoft Dynamics
- NetSuite
Benefits & perks
- Medical, Dental and Vision starting the 1st of the month following 30 days of employment
- 2 Weeks’ starting Vacation per year. Increasing based on years of service with company
- 12 paid Holidays and 2 Floating Holiday
- Company Paid Life Insurance at 1x’s your annual salary
- Leadership development and training for career advancement
- Tuition assistance and Forgiveness for you and your family up to 100% depending on the program
- Generous vacation
- Healthcare
- Professional development
Company Description
As a leading healthcare education organization, Unitek Learning’s family of schools & Workforce Solution partners helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career.