Accounts Payable Specialist at BERETTA USA CORP

Accokeek, Maryland, United States -

Full Time

Start Date

Immediate

Expiry Date

19 Aug, 26

Salary

0.0

Posted On

21 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Full-cycle AP Processing, Vendor Reconciliation, G/L Coding, 3-way Matching, ACH Payments, Month-end Closing, Microsoft Excel, Data Entry, Problem Solving, JD Edwards, Oracle ERP, Financial Record Keeping, Audit Support, Communication Skills, Time Management

Industry

Sporting Goods Manufacturing

Description

Accounts Payable Specialist is responsible for full-cycle Accounts Payable processing of vendor invoices, maintaining accurate financial records, ensuring timely payments and examining, verifying, and reconciling a variety of transactions. Responsible for ensuring all invoice submissions adhere to AP policies, procedures, and proper G/L coding. Handles daily processing and matching of invoices to purchase orders/packing slips and/or approvals into ERP system, JD Edwards. Maintains all associated AP files and file storage records (both paper and electronic). ESSENTIAL JOB FUNCTIONS: * Process high-volume vendor invoices with accuracy include proper coding, approvals and documentation. * Prioritize and process, standard, 2-way and 3-way matching of purchase orders, receipts and invoices in accordance with company policy and procedures. * Review and reconcile vendor statements. Research and resolve discrepancies. * Prepare and process weekly check and ACH payment runs. * Maintain vendor records, including W-9s, payment terms and banking information. * Assist with month-end closing tasks and account reconciliations. * Communicate with vendors and internal departments regarding invoice and payment inquiries. * Ensure compliance with company policies, internal controls and applicable regulations. * Support inventory and manufacturing accounting processes as needed. * Maintain audit-ready records of email-based AP transactions (paper and electronic). * Monitor and resolve open items on AP Aging reports greater than 90 days. * Manage an issues log spreadsheet and lead bi-weekly meetings (via MS Teams) with Gallatin purchasing and warehouse staff to investigate and resolve problems associated with processing of invoices and purchase orders in a timely manner. * Manage monthly recurring voucher log to ensure all contracts, rents, utilities, allowances, commissions, garnishments, and healthcare premiums are recorded in the proper periods each month. * Monitor and manage the shared Accounts Payable email inbox on a daily basis. OTHER JOB FUNCTIONS: * Special projects and tasks may be necessary to support management decision making. * Support audit requirements on a quarterly and annual basis. * Perform other duties as assigned. WORKING CONDITIONS/PHYSICAL DEMANDS: * Position is hybrid, working from home and in an office environment and sitting at a desk for extended periods of time. * Uses standard office equipment such as laptop computer, desktop phone and multi-function copier machines. QUALIFICATIONS/ABILITIES: * Proficient in Microsoft Excel, Word and 10-key by touch with strong speed and accuracy. * Excellent soft skills with the ability to exercise good judgment and make decisions in a logical and rational manner. * Excellent data entry skills with a high degree of accuracy. * Organized with a strong sense of priority and commitment to deadlines. * Must be familiar with working in inventory-intensive environment. * Ability to handle confidential information in a discreet, professional manner. * Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills. * Ability to communicate effectively (written and verbally). * Ability to interact with employees and vendors in a professional manner. * Ability to work independently and with a team in a fast-paced and high-volume environment with a strong emphasis on accuracy and timeliness. EXPERIENCE/EDUCATION: * High School Diploma or equivalent required; some accounting college coursework preferred. * Minimum of 3+ years of Accounts Payable in a structured AP environment, Accounting, or related financial experience required. * Prior hands-on experience with Oracle or similar ERP systems for invoice processing, vendor maintenance, and payment transactions required. * Prior hands-on experience using Accounts Payable automation software preferred.

Responsibilities

Responsible for full-cycle accounts payable processing, including invoice verification, G/L coding, and reconciling vendor statements. Manages payment runs, maintains vendor records, and collaborates with internal departments to resolve invoice discrepancies.