Accounts Payable Specialist at ESSEX INDUSTRIES INC AND

Affton, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Dec, 25

Salary

23.09

Posted On

18 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Procurement, Invoice Processing, Payment Discrepancies, ERP System, Expense Reports, P-Card Reconciliation, Database Management, Communication, Attention to Detail

Industry

Aviation and Aerospace Component Manufacturing

Description

Description Who We Are: We have operations in Saint Louis, Missouri, Milford, Connecticut and Huntington Beach, California, serving local, national and international customers, both military and commercial. The company supplies platform controls, aircraft components, liquid oxygen equipment, emergency breathing equipment, and gas regulators to its customers. Position Summary: We are currently looking for an Accounts Payable Specialist. This role is responsible for efficient, accurate and timely processing of accounts payables in accordance with established guidelines and procedures by performing the following duties for assigned facilities/vendors. Essential Job Responsibilities: Utilizing an electronic database to accurately perform 3-way match and approve all purchase orders, invoices, receivers, utility bills, and services. Scans, prints, and uploads paperwork into electronic database. Ensures invoice approvals are submitted for payment within the supplier’s net payment terms. Coordinates all activities related to payment discrepancies by researching issues and utilizing the ERP system. Works closely with Suppliers, Procurement, Quality, and Accounting to get paperwork processed/approved in a timely manner. Opening and sorting of all mail. Reviews weekly accounts payable clearing report to ensure any aging issues are being addressed and resolved. Enters expense and PO related invoices into Accounts Payable system for payment. Reconciles and approves monthly P-Card expenses in Bill.com. Reviews and approves Employee Expense Reports for payment. Other projects and duties as assigned by management. Requirements Education and Experience: Knowledge equal to high school diploma with 1 year experience in related position (Accounts Payable or Procurement). Associate degree in accounting a plus. The pay for this position starts at a minimum of $23.09/hr. when the minimum job requirements are met and goes up based upon a candidate’s experience and qualifications in a similar role. This position is also eligible for an annual discretionary bonus based on company performance. Why Choose Essex? Since 1947, Essex has been offering high quality parts and services to our customers. Our employees are what makes that happen so we do our best to take care of what matters most, by offering a competitive total rewards package for our employees. It’s our commitment to making this a great place to work. Benefits · Base Pay · Bonus Opportunity · Paid time off · 10 company holidays · Training & Development · Retirement Benefits – 401k · Tax-Advantaged Accounts · Medical, dental, vision coverage · Parental Leave The Guller Foundation, the charitable arm of Essex Industries, contributes to various local organizations.

Responsibilities

The Accounts Payable Specialist is responsible for the efficient, accurate, and timely processing of accounts payables. This includes performing a 3-way match, coordinating payment discrepancies, and ensuring timely approvals.