Accounts Payable (AP)Specialist at F&S Produce Company Inc

Vineland, New Jersey, United States -

Full Time

Start Date

Immediate

Expiry Date

19 Dec, 25

Salary

0.0

Posted On

20 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, General Accounting, Organizational Skills, Time Management, Analytical Skills, Problem-Solving, Attention to Detail, Multi-Tasking, Communication Skills, Computer Skills, MS Excel, ERP AP System, Macola, Math Skills, Reading Comprehension

Industry

Food and Beverage Manufacturing

Description

Description The Accounts Payable Specialist is responsible for all aspects of the Accounts Payable function and general accounting support. The AP Specialist works closely with the AP Supervisor and Controller to ensure all financial policies, procedures and requirements are being met. Responsibilities: Review all purchases and process for payment Match invoices to purchase orders Input invoices into AP system on timely basis and process checks for payment Remit payment according to vendor terms Monitor vendor payments for prevention of duplicate payment of bills Review, correct, and match receiving paperwork to invoices and enter into the AP system Perform month end closing activities Ensure all vendors have returned Vendor Packet containing W9 information Process 1099s annually Generate ADP payroll system review and entries Reconcile all bank statements for all companies (Operating, Payroll, etc.) Maintain cash books, ledgers and daily journals; monitor balances in accounts to prevent overdraws Distribute various accounting/AP reports as required/requested Research and resolve vendor payment inquiries Other tasks as assigned. Requirements Bachelor’s degree in Accounting or Finance. High School diploma and some college coursework in accounting or equivalent work experience 3-5 years of experience in Accounts Payable and or 2 years of general accounting experience Be a proactive self-starter with the ability to effectively manage a broad range of responsibilities and deliver results in a deadline oriented and fast paced environment. Excellent organizational and time management skills Excellent analytical and problem-solving skills Possess a firm understanding of accounting policies and procedures Must be detail-oriented and able to multi-task and prioritize tasks Excellent verbal and written communication skills Excellent computer-related skills and quick, accurate hands-on processing are a must. Must have strong computer skills including MS Excel, substantial ERP AP system experience, Macola experience a plus. Possess excellent math and reading comprehension skills Physical Requirements: Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Must have the ability to lift and carry small parcels, packages and other items, to walk short distances. The worker is required to have close visual acuity to perform activities such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.

Responsibilities

The Accounts Payable Specialist is responsible for processing payments, matching invoices to purchase orders, and ensuring compliance with financial policies. Additional duties include month-end closing activities and vendor payment inquiries resolution.