Accounts Payable Specialist at Agru America Inc

, South Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Sep, 26

Salary

0.0

Posted On

04 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Bookkeeping, Financial Reporting, Tax Record Preparation, Vendor Management, ERP Systems, General Ledger, Data Entry, Microsoft Excel, Time Management, Communication Skills, Attention To Detail

Industry

Environmental Services

Description

Description Agru America, Inc., is a global corporation which has been manufacturing plastics for over 70 years. Since 1988, Georgetown, South Carolina-based Agru America, Inc. has been the world’s leading manufacturer of plastics and geosynthestics. We are growing our team and are looking for motivated individuals. Job Summary: The Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Their duties include daily bookkeeping and record keeping, financial reporting and the preparation of tax records for financial audits. Responsibilities: · Managing accounts payable using accounting software and other programs. · Handling accounts payable for separate entities and vendors. · Establishing and maintaining relationships with new and existing vendors. · Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures. · Processing due invoices for payments. · Maintain proper backup files for research and reference. · Setup of new vendor/supplier default information in accounting system. · Prepare Form 1099’s. · Comparing purchase orders, prices, terms of payment and other charges. · Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. · Accurate data entry and check runs within the ERP system to include but not limited to: utility invoices, freight invoices, phone bills, & expense reports. · Assists with lines of credit inquiries and maintains organized and updated credit information records. · Any other duties that the Company in its sole discretion may assign as needed. Required Skills/Abilities: · Ability to troubleshoot and multitask. · General understanding of accounting practices and principles. · Working knowledge of company general ledger. · Data Entry. · Basic mathematics and calculations. · High attention to detail and is willing to learn. · Team player who is reliable and trustworthy. · Maintains a clean and safe work area. · Verbal and written communication skills in English. · Organizational skills and attention to detail. · Time management skills with a proven ability to meet deadlines. Education and Experience: · High School diploma / GED, required. · At least 3 years accounts payables experience, required. · Knowledge of Microsoft Office Suite: specifically Excel, required. · Working knowledge of General Ledgers, required. What we offer: Medical/Dental/Vision Short Term Disability, Long Term Disability. and Life Insurance 401K with company match Additional Benefits offered: (include but not limited to) AFLAC (100% Employee Paid), Employee Discount Programs, and Employee Assistance Program. Ally Health Virtual Doctor App 100% paid for by company

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Responsibilities

The Accounts Payable Specialist manages financial transactions, including daily bookkeeping, vendor relationships, and the processing of invoices. They are also responsible for preparing tax records for audits and reconciling books of accounts within the ERP system.