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
Click
here to apply!
|