Accounts Payable Specialist

Company: RADIANS INC
Location: Memphis
Posted on: June 25, 2022

Job Description:

Description:
Who is Radians Inc: Radians Inc. a company committed to leading the way to a safer tomorrow. How do we lead the way to a safer tomorrow, by hiring the best people to help achieve our goal.About Radians Inc: Radians Inc. has been in business over 20 years. Radians has become a major leader in the safety industry by manufacturing high-performance Personal Protective Equipment (PPE) for the industrial, construction, and safety markets. Fostering a culture of innovation, flexibility, and excellence, we create products, services and experiences that are leading the way to a safer tomorrow.Position Summary: The Accounts Payable Specialist will control and monitor expenses as well as processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An accomplished accounts payable specialist will be someone whose accounting expertise translates into optimized expense control processes. Strong need for organization and time management skills as well as the ability to effectively multi-task.Qualification Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. 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.

Requirements:
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:--- Receiving, processing, verifying, and reconciling invoices--- Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, assisting with bank reconciliations, and documenting loans--- Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations.--- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used--- Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager--- Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards--- Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation.--- Develop and maintain a filing system for financial information, records and documents to ensure easily available information.--- Must be detail oriented and be able to multitask--- Conduct invoice research to complete 3-way match and verify for accuracy--- Work effectively in an environment where priorities shift quicklyKnowledge, Skills and Abilities:--- Ability to work independently and as part of a team--- Strong problem-solving skills and work ethics--- Excellent verbal, written, and interpersonal communication skills--- Keen attention to detail and great time management and organizational skillsSUPERVISORY RESPONSIBILITIES: NoneQUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. 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.PHYSICAL DEMANDS: While performing the duties of this job, the employee is:--- Occasionally required to stand, stoop, kneel, crouch, or crawl--- Frequently required to walk--- Regularly sit, use hands to finger, handle, or feel, reach with hands and arms, talk or hearWORK ENVIRONMENT: The employee is occasionally exposed to the risk of electrical shock Benefits:401(k)401(k) matchingDental insuranceVision insuranceDisability insuranceHealth insuranceLife insurancePaid time offRadians, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.PI182470519

Keywords: RADIANS INC, Memphis , Accounts Payable Specialist, Other , Memphis, Tennessee