Become an Accounts Payable Expert at Skjodt-Barrett, ensuring the efficiency and accuracy of financial operations while maintaining strong vendor connections. Engage in a supportive team culture within a thriving manufacturing sector.
In this role, reporting to the Accounting Manager, you will manage accounts payable across multiple locations. Your key responsibilities will include processing invoices, monitoring vendor statements, and supporting month-end closing processes. Strong organizational skills and experience with Microsoft Dynamics 365 or similar systems are preferred for maintaining accurate records and resolving discrepancies.
Key Responsibilities:
• Process invoices, match purchase orders, and maintain records
• Reconcile vendor statements accurately and on time
• Collaborate with teams to address payment concerns
• Identify discrepancies for prompt resolution
• Assist in month-end closing and reporting tasks
Requirements:
• Experience in account...