Accounts Payable Specialist - Fort Wayne, United States - Trelleborg Sealing Solutions US Inc
Description
- Review all invoices for proper documentation and approval before payment
- Process all invoices within the JD Edwards System
- Handle US Dollar and foreign currency wires
- Assist in monthly closings
- Obtain approvals on ACH's through the bank account
- Maintain accounts payable reports, spreadsheets, and corporate accounts payable files
- Conduct electronic filing
- Investigate and resolve payment discrepancies
- Collaborate with internal business partners to ensure accurate data entry in the ERP system
- Examine and process employee expense reports
- Associate degree in Accounting, Business Administration, Finance, or a related field required; Bachelor's degree preferred
- One to three years of experience in Accounts Payable, accounting, or a related field (mandatory)
- Proficiency in Microsoft Office products, particularly Excel
- Familiarity with month, quarter, and year-end closings
- Communication: Effectively conveys information and responds to queries in various interpersonal settings
- Privacy: Maintains confidentiality and exercises discretion with sensitive business data
- Problem Solving: Addresses issues with multiple variables in routine situations
- Preparation: Plans work methods, timing, and performance sequences
- Decision Making: Makes decisions impacting work operations and client outcomes
- Gap Recognition: Identifies problems and opportunities, compares options, and takes timely actions
- Business Process Knowledge: Understands relevant business processes and their objectives
- Process Validation: Organizes and leads validation activities to ensure compliance with requirements
- Associates or better
- Bachelors or better
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