Role OverviewThe Accounts Payable Specialist will process and vendor invoices and payments for US-based Midrex companies, applying principles of accounting and maintaining compliance with company policies and procedures.
What You Will Do
Process 3-way match for PO invoices, process non-PO vendor invoices, perform weekly check runs, and reconcile vendor statements, among other duties.
Why It Might Be a Fit
This role requires strong analytical and accounting skills, intermediate experience with Microsoft suite, and ability to effectively communicate with domestic/international vendors.
Requirements
- Intermediate experience with Microsoft suite: Word, Excel, Outlook, Teams
- Strong analytical and accounting skills
- Basic Knowledge of Accounting Principals
- Ability to effectively communicate with domestic/international vendors
- Work independently and prioritize tasks
Benefits
- Competitive benefits
- Dollar-for-dollar 401(k) matching (up to 6%)
- Profit sharing with 401(k) kicker
- Generous overtime for qualified positions
- 4 weeks of paid vacation
- Tuition reimbursement
- Raffles for professional sports tickets
- Half-day Fridays
- Flexible home/office work practices
- Paid time to volunteer
- Employee recognition awards
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