Accounts Payable Specialist
Bang EnergyWeston FLjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionBachelor’s degree (BA / BS) in Accounting, Finance, or related field required. 1-3 years of experience in an accounts payable capacity SAP working experience preferred Processing at least 50 invoices daily Strong knowledge of Microsoft Office (Excel, Word and PowerPoint) PLEASE NOTE THAT OTHER RESPONSIBILITIES AND DUTIES MIGHT BE REQUIRED AS THIS ROLE DEVELOPS OVER TIME Experience with data entry Strong organizational, interpersonal, and communication skills (written and verbal) Adaptable and quick to learn new processes and tools Has a “whatever it takes” attitude A track record of performance meeting targets and objectives Self-directed, goal-oriented and flexible, enjoying working in a fast-paced and at times challenging environment Ability to work cross-functionally and with a wide range of employees with different skill sets
About Bang Energy
Bang Energy Performance Beverages and Sports Nutrition has been producing epic innovations for over 27 years. Our sports nutrition and beverage innovations are backed by 30+ double-blind placebo-controlled Gold Standard University studies, and our marketing and distribution has been featured by several media outlets, including Forbes and Wells Fargo. We are hiring highly creative, energetic professionals to join our high-performing organization and help us execute against our vision to expand our cutting-edge health promoting beverages and sports nutrition products worldwide.
Responsibilities :
- Review all invoices for appropriate documentation and approval prior to payment
- Sort and distribute incoming mail
- PO 3-way matching
- Respond to all vendor inquiries
- Assist in month-end closing
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Assist with other projects as needed
- Gathers invoices and places them in correct processing order
- Process large volume transactions in a timely manner and maintains a clean A / P System
- Reads and understands the A / P aging reports and chart of accounts
- Prepare and process invoices into the Accounts Payable system
- Process and monitor payments
Requirements :
Job Type : Full-time, overtime as needed.
serp_jobs.job_alerts.create_a_job
Account Payable Specialist • Weston FL