Accounts Payable Specialist Position Available In Erie, New York

Accounts Payable Specialist Sefar Inc. – 4.3 Depew, NY Job Details Full-time $21 – $25 an hour 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Qualifications Microsoft Excel Accounts payable 5 years Mid-level 3 years Finance Invoice payment processing Accounts payable management Attention to detail Accounting General ledger accounting Computer skills Productivity software Associate’s degree Accounting Full Job Description

REPORTS TO

Controller General Scope of Position:

At Sefar, we rely on our ERP to drive our business forward. As our accounts payable specialist, you’ll be playing a critical role in managing, processing, and tracking payments to vendors and suppliers in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Job Requirements:

Minimum of 3-5 years computerized Accounts Payable and General Ledger experience. Must be a self-motivated and detail-oriented individual with a positive attitude. Accuracy, excellent computer and communications skills are a must. Excel, Word, and Windows experience required. Associates Degree in Accounting or Finance is a plus. Experience with foreign currency conversion and exchange rates is a plus.

Job Responsibilities:

Sefar employees are responsible for the quality of their work through understanding and fulfilling our customers’ requirements. Process all foreign vendor invoices (non-Sefar) for payment according to pre-determined term Process all Sefar A.G. invoices for payment Process all domestic invoices on a timely basis to avoid all lost discounts Process all foreign and domestic broker bills Issue all company ACH and checks in payment of invoices Handle vendor payment inquiries Reconcile vendor statements, monthly (Swiss & Non-Swiss) Process all void and manual checks & ACH payments Reconcile Accounts Payable account with A/P Aging Report for according to month-end schedule Reconcile and process all travel and entertainment reports according to Sefar’s T&E policy; A/R refunds; flexible health/dependent care checks Track open credit memos with vendors Clear A/P checks in LN according to Bank Statement Assist in the monthly accounting close Assist in the year-end audit Prepare annual 1099’s Enter PO receipt and complete ship step for products direct shipped to customer or vendors Assist in annual Budget process by entering information into LN File and pay annual Statements of Information for each state Special projects as assigned by the

Division Controller Job Type:

Full-time Pay:

$21.00 – $25.00 per hour

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance

Schedule:

8 hour shift Monday to

Friday Work Location:

In person