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Accounts Payable / Operations Specialist

Reference ID:
64269
Location:

Our client is looking for an experienced and talented accounts payable and operations specialist. 
 
Responsibilities:
 
Prepare and manage payables for finished goods, raw materials, subcontractors, freight, duty, brokerage and warehousing.
Match and verify vendor invoices received daily to PO’s and receipts, track PO quantities against multiple receipts. 
Answer vendor inquiries requesting payment, track payments to overseas suppliers and subcontractors. 
Prepare wire transfers, maintain accrual for goods and services shipped or provided but not paid.
Create reports based on needs of department
 
 
Qualifications:
Minimum 5 years of A/P experience.
Experience with import, freight, duty and brokerage documents, reconciling invoices, analyzing statements.
Must be able to compile and analyze figures
Strong in excel, Momentis
Fluently bilingual