The Job

Accounts Payable Specialist

Finans, bank och juridik · Redovisning och revision · Leverantörsreskontra

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I korthet

Alfa Laval is seeking an Accounts Payable Specialist in Richmond, VA for a full-time, hybrid role. This position involves high-volume invoice processing, vendor statement reconciliation, and identifying process improvements. The ideal candidate has 3+ years of experience in an automated AP environment and familiarity with multiple ERP systems.

Ansvarsområden

  • Process high volume invoices accurately and timely.
  • Handle three-way match, coding, review and reconciliation of vendor statements.
  • Research and resolve PO/invoice discrepancies.
  • Provide quality customer service to internal and external customers.
  • Identify ideas for process improvement.

Krav

  • High School diploma.
  • 3+ years’ experience in an automated AP environment (preferred).
  • Experience working in a Shared Services environment.
  • Experience working with multiple ERP systems (3 or more).
  • Associates in Accounting (preferred).
  • Fluent in Spanish (preferred).

Förmåner

  • Healthcare, dental and vision plans.
  • Robust wellness program.
  • Generous 401(k).
  • Paid holidays.
  • Paid time off benefits.
#Accounts Payable#AP#Specialist#Richmond#Virginia#US#Full time#Hybrid#Invoice Processing#ERP#Shared Services#Finance#Accounting
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Företag

Alfa Laval

Publicerade jobb

för 3 veckor sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Richmond, United States

Kvalifikation

Yrkeshögskola, Kandidatexamen, Masterexamen

Sökande

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