Accounts Payable Specialist
Agcor Steel
- Cullman, AL
- Permanent
- Full-time
- Review and verify incoming invoices for accuracy, approval, and proper coding.
- Match purchase orders and receiving documents to corresponding invoices.
- Enter invoices into accounting system in a timely and accurate manner.
- Prepare and process vendor payments.
- Maintain vendor records and ensure timely responses to vendor inquiries.
- Reconcile vendor statements and resolve discrepancies or billing issues.
- Ensure all transactions are properly documented and filed electronically.
- Support internal and external audits by preparing requested documentation.
- Enforce company purchasing and payment policies and internal controls.
- Collaborate cross-functionally with procurement, receiving, and finance teams.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- 2+ years of experience in accounts payable or a general accounting role.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal skills.
- Proficiency in accounting software and Microsoft Office Suite.
- Ability to work independently and as part of a team.
- A proactive approach to learning and personal development.
- Access to internal professional development courses.
- Opportunities for mentorship and coaching within the company.
- Support for further education and specialized training programs.
- A supportive and collaborative work environment.
- Opportunities for career advancement and personal growth.
- Comprehensive benefits package, including health insurance, retirement plans, and paid time off.
- A commitment to work-life balance and employee well-being.