Our Client, a leader in chemical manufacturing, is seeking 3 qualified AP Specialists to join their team in Akron, Oh

About the Job:

Candidates should possess extensive knowledge of all aspects of accounts payable and vender management with preferred international experience. The overall controllership function is currently supported by a third-party provider, and the Company will stand-up and migrate to an independent model by Q4 2022. The Accounts Payable Specialist will report to the Accounts Payable Manager and will be responsible for working with the current third-party provider and building the new Flexsys accounts payable function and SAP implementation.

As an Accounts Payable Specialist, you will be responsible for:

• Accurate and timely completion of vendor payments, including three-way match for direct purchases, in adherence to company policy and ensuring compliance with local and international statutory requirements
• Partnering with procurement and plant controllership on issue resolution
• Other responsibilities may include: Assist in company purchase card and travel/expense reimbursement system; assist with financial and tax audits; and assist with 1099 process
• All other duties as assigned

Requirements:

• Associate degree or commensurate experience
• At least three years’ experience in accounts payable
• Competency in ERP accounting software
• Ability to work in a dynamic and changing environment
• Analytical and problem-solving skills
• Organizational and time management abilities
• Excellent communication and collaboration skills

Preferred Qualifications:

• SAP experience preferred
• Manufacturing and international experience preferred

Please email resumes to tkrawczyk@staffsol.com for immediate consideration.

Our Client, a leader in chemical manufacturing, is seeking 3 qualified AP Specialists to join their team in Akron, Oh

About the Job:

Candidates should possess extensive knowledge of all aspects of accounts payable and vender management with preferred international experience. The overall controllership function is currently supported by a third-party provider, and the Company will stand-up and migrate to an independent model by Q4 2022. The Accounts Payable Specialist will report to the Accounts Payable Manager and will be responsible for working with the current third-party provider and building the new Flexsys accounts payable function and SAP implementation.

As an Accounts Payable Specialist, you will be responsible for:

• Accurate and timely completion of vendor payments, including three-way match for direct purchases, in adherence to company policy and ensuring compliance with local and international statutory requirements
• Partnering with procurement and plant controllership on issue resolution
• Other responsibilities may include: Assist in company purchase card and travel/expense reimbursement system; assist with financial and tax audits; and assist with 1099 process
• All other duties as assigned

Requirements:

• Associate degree or commensurate experience
• At least three years’ experience in accounts payable
• Competency in ERP accounting software
• Ability to work in a dynamic and changing environment
• Analytical and problem-solving skills
• Organizational and time management abilities
• Excellent communication and collaboration skills

Preferred Qualifications:

• SAP experience preferred
• Manufacturing and international experience preferred

Please email resumes to tkrawczyk@staffsol.com for immediate consideration.


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