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General Fasteners

Accounts Payable Specialist

Accounts Payable/ReceivablePosted on Nov 10
Full-timeLivonia, MI, USA$55k - $65k /yrIn-person

About the Job

Requirements

  • Experience with Microsoft Office, including Outlook, Excel, and Word.
  • Experience with Epicor.
  • Strong attention to detail and accuracy while meeting deadlines.
  • Ability to work independently and maintain personal organization and drive.
  • Strong verbal, written, and interpersonal communication skills.
  • Ability to interact with employees at all levels and build and maintain positive working relationships.
  • Willingness and ability to adapt to changing job requirements.
  • High school diploma or equivalent and at least 1 year of related experience.
  • Ability to type, file, lift up to 20 pounds, hear and speak, sit, stand, move about, and use hands and arms to reach, handle, or feel; vision abilities include close, distance, color, and peripheral vision, depth perception, and adjusting focus.

Responsibilities

  • Validate and process vendor invoices using three-way matching.
  • Manage and process accounts payable disbursements, including checks, wire transfers, and ACH payments.
  • Reconcile vendor statements.
  • Monitor accounts payable aging reports and ensure timely payments.
  • Ensure compliance with internal controls and company policies.
  • Maintain vendor files.
  • Generate monthly reports to support the month-end closing process.
  • Communicate with vendors to address invoice discrepancies and respond to inquiries.
  • Work with the Supply Chain Group (Purchasing) to resolve pricing and other problems.
  • Work with warehouse personnel to resolve receipt issues and obtain proof of delivery from vendors.
  • Oversee the full cycle of accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments, and expense reports.
  • Verify invoices, resolve discrepancies, maintain positive vendor relationships, monitor organizational expenses, assist with month-end closing activities, generate financial reports, and ensure compliance with internal controls and company accounting policies.

Desired Qualifications

  • An associate degree or at least 2 years of related experience is preferred.

About the Company

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