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Accounts Payable Specialist - Carlsbad, United States - Internetwork Expert Inc
Description
The AP Specialist will require strong organizational skills and has an ability to accurately track and record incoming bills and payable invoices.
Daily duties include independently processing vendor invoices and payments using an integrated accounting software system-SAP and coordinates with Financial Analysts.
Maintains complete and accurate Accounts Payable files and monthly account reconciliations.Essential Duties and Responsibilities
Accurately processes vendor invoices, ensuring proper coding to general ledger.
Assist as needed with Concur expenses reimbursement processing, and weekly or ad hoc payment runs, including commissions and check requests for payment in a timely manner.
Ensure invoices have proper approval using Alphatecs spend and commit policy matrix, prior to processing.Perform 2-way and 3-way match when entering PO related invoices.
Communicate effectively to resolve vendor invoice discrepancies with outside vendors as well as the Purchasing Department, internal employees and managers.
Prepare monthly journal entries and account reconciliations.Work with Purchasing Department to ensure all invoices are matched to PO in a timely manner and any discrepancies are followed up on and reconciled.
Handle vendor inquiries and phone callsAssist with pulling invoice backup for periodic audits throughout the year
Other duties may be assigned.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Excellent phone etiquette.
Excellent verbal communication and negotiation skills.
Excellent written communication skills.
Customer service driven.
Attention to detail, accuracy, and efficiency.
Ability to prioritize, coordinate and handle multiple projects to meet deadlines.
Excellent communication skills (vendors and employees)
Must be literate in Microsoft Office software, including Word.
Must have Excel-VLOOKUP ,XLOOKUP,Pivot table experience
Have experience with major ERP systems.
Experience with manufacturing environment preferred.
Education and Experience
AA degree with an accounting emphasis and/or three years computerized accounting experience, preferably with an integrated accounting system in a manufacturing environment.
Experience in major ERP systems such as SAP preferred. Experience with Concur a plus.For roles based in the United States that require access to hospital facilities, must be eligible for and maintain credentials at all required hospitals, including meeting any applicable physical requirements or vaccination requirements (including the COVID-19 vaccine, as applicable).
ATEC is committed to providing equal employment opportunities to its employees and applicants without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, or any other protected status in accordance with all applicable federal, state or local laws.
Further, ATEC will make reasonable accommodations that are necessary to comply with disability discrimination laws.Salary Range
Alphatec Spine, Inc.
complies with state and federal wage and hour laws and compensation depends upon candidates qualifications, education, skill set, years of experience, and internal equity.
$28 to $32 Full-Time Hourly Range#J-18808-Ljbffr
