Company:  LGESHD

Summary: 

As an Accounts Payable specialist, you will be responsible for the planning, analysis and execution of company level finance processes and systems. 

 

Responsibilities: 

  • Analyze, prioritize, execute and audit financial processes, accounts payable or otherwise, per standard schedules and as identified 
  • Develop, establish and maintain relationships with new and existing vendors 
  • Utilize analytical and decision-making skills to prioritize payment requests in accordance with company cash flow and departmental procedures 
  • Process outgoing payments in compliance with financial policies and procedures 
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements 
  • Provide proposals to department management on path forward and potential solutions
  • Process due invoices for payment based on prioritization and cash flow management 
  • Analyze and identify appropriate efficiencies to workflow processes 
  • Reconcile purchase orders, prices, terms of payment and other charges 
  • Process transactions and perform accounting duties such as account maintenance, recording entries and reconciling books of accounts 
  • Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes 
  • Provide weekly cash flow analysis to department management and provide recommendations to department management 
  • Manage accounts payable using accounting software and other programs 
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted 
  • Appropriate handling of accounts payable for separate entities and vendors 
  • Perform other duties as assigned 

 

Education/Experience: 

  • Bachelor’s degree in Finance, Accounting, Business Administration, or equivalent relevant experience 
  • 1-3 years of exp in Accounts Payable preferred 
  • Experience with SAP or other accounting systems is preferred 

 

Knowledge/Skills: 

  • Strong knowledge of financial acumen associated best practices 
  • Ability to effectively communicate with team members with different cultural backgrounds and varying levels of financial literacy 
  • Exceptional attention to detail and organizational skills 
  • Ability to remain confidential and handle sensitive data 
  • Ability to work in a fast-paced & growing environment 
  • Strong analytical and problem-solving skills 
  • Good communication and interpersonal skills with high level of customer service and follow through 
  • Proficient in Microsoft Office software and advanced Excel skills  

 

Additional Requirements: 

This role requires 5-10% of travel (domestic)