AP Specialist

strategic HR, inc.
Covington, KY Full Time
POSTED ON 1/18/2023 CLOSED ON 2/3/2023

What are the responsibilities and job description for the AP Specialist position at strategic HR, inc.?

Company Description

    WST is a leading provider of wireless, mesh-networked, "Internet of Things"​ (IoT) sensors for industrial environments. Our cost-effective, plug-and-play products empower plants of all sizes to conduct predictive and preventative maintenance on mission-critical and secondary equipment in order to maximize uptime.

    To learn more about our organization, please visit our website and LinkedIn page:

    https://bit.ly/2Z3cRti

    https://bit.ly/3BSXbaB

    WST is very fast-paced and rapidly growing. It's a fun, entrepreneurial environment full of very talented self-starters. If you do this type of work and are categorically awesome at what you do, please contact us! The right person will love the challenge of this position.

    Job Description

    Career Opportunity: Accounts Payable Specialist with WST in Covington, KY

    Are you looking for an excellent career opportunity with a fast-growing, fast- paced and fun environment? Are you looking for an impactful opportunity where you can grow and develop your accounting skills? If yes, we want to speak to you about our position! 

    As the Accounts Payable Specialist with WST, you will manage all activities related to payables.  The ideal candidate will be familiar with accounting procedures and will be skilled at independently managing daily financial transactions end to end.

    To be successful in this role, you will have an energetic and enthusiastic attitude, an ability to work in a fast-paced environment, an aptitude for detail, a willingness to take on any task... and a desire to do a fantastic and thorough job.

    Hourly range: $21 - $24

    Responsibilities:

    • Manages the full cycle accounts payable process
    • Maintains and follows proper procedures for vendor management, monitoring W-9’s, generate 1099s, reconciliation of vendor statements and maintenance of vendor files
    • Develop and maintain accounts payable controls and policies
    • Maintaining of all financial records with accuracy and control reports
    • Identify and present solutions for continuous process improvement, enhance internal controls and reporting

    Qualifications

    Qualifications:

    • 3 years of accounts payable experience
    • Has knowledge of accounting software (NetSuite experience a plus)
    • Experience with Micro- Soft Office and Excel
    • Knowledge of accounting and management principles and best practices
    • Ability to solve technical and non-technical accounting issues
    • Self-Motivated individual, with the ability to work within a fast-paced environment
    • Effective written and oral communication skills

    Additional Information

    If you are looking for a great career opportunity, please apply online today! 

    EEO/M/F/D/V. No third-party applications, please.

        Salary : $21 - $24

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