Accounts Payable Officer
51 minutes ago
Roles and Responsibilities
- Process AP transactions including vendor invoices, expense reports, and manual check requests.
- Analyze accounts and prepare monthly reconciliations of subsidiary ledgers to the general ledger.
- Coordinate with internal departments to ensure completed services are recorded promptly.
- Assist team members and vendors with AP inquiries or issues.
- Post accurate and timely cut-off accruals to the General Ledger after AP close.
- Support general ledger accountants with AP-related questions.
- Reconcile the cash module to the general ledger monthly.
- Participate in continuous process improvement initiatives.
Required Experience
- Minimum of 3 years Accounts Payable or General Ledger experience.
- Background working with major ERP systems, Oracle strongly preferred.
- Experience in high-volume AP environments.
Minimum Qualifications
- High school diploma required; Associate degree preferred.
- Intermediate Excel skills (pivot tables, lookups).
- Strong attention to detail, follow-up, and accuracy.
- Ability to multitask and work efficiently in a fast-paced environment.
- Reliable, team-oriented, and able to manage interruptions.
- Willingness to work overtime and occasional weekends when required.
A Successful Candidate Must Have
- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal.
- Ability to maintain professionalism when working with cross-functional teams and vendors.
- High level of initiative and continuous learning mindset.
Proficient With
- Oracle or similar ERP systems.
- Microsoft Excel (intermediate).
- Microsoft Office tools, especially Outlook and PowerPoint.
Experience Advantage
- Prior experience in a distribution, finance, or shared services environment.
- Background in process improvement or AP workflow optimization.
ShoreXtra Perks
- Day 1 HMO Coverage
- Nightshift schedule
- Fixed Weekends off
- Work-from-home
- Employee referral incentives (Silver)
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