AP Specialist 8a-5p
Waldom Electronics
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- Location
- Rockford, IL
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 5
- 14 days ago
Career path
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About the company
Waldom Electronics
Electrical/electronic manufacturing · 201 to 500 employees
What you'll do
- Process vendor invoices, reconcile vendor accounts, and maintain vendor records.
- Resolve invoice, return, shipment, and debit discrepancies while documenting transactions and ensuring compliance with company policies and accounting standards.
What you need
- Requires a high school diploma or equivalent and a minimum of 1 year of accounts payable experience.
- Requires effective communication, collaboration, organization, problem-solving, intermediate Word, Excel and Outlook skills, and the ability to sit up to 8 hours per day and lift up to 25 lbs.
- Education: a high school diploma
Key skills
Accounts payableAP automation toolsVendor account reconciliationForeign currenciesWordExcelOutlookVerbal communicationWritten communicationOrganizational skillsProblem-solving skills
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Perks
- health
- dental
- vision
- 401(k)
- Paid time off
- Paid holidays
- Employee Assistance Program
- Tuition Assistance Program
See full description on company page, apply now
Read the full posting here
Position Overview: The Accounts Payable Specialist plays a key role in accurately and efficiently processing vendor invoices across global operations. This position is responsible for resolving invoice and vendor account discrepancies by coordinating with warehouses, buyers, vendors, and the global accounting team. The specialist also manages return transactions, shipment-related issues, debit processing, vendor record maintenance, and performs account reconciliations to uphold financial accuracy and integrity.
Essential Job Functions:
Accurate and Timely Invoice Processing: Utilize AP automation tools to efficiently process incoming vendor invoices while ensuring accuracy and adherence to payment terms.
Vendor Account Reconciliation: Conduct monthly reviews and reconcile vendor statements to maintain accurate account records and resolve discrepancies promptly.
Communication: Maintain open and effective communication with buyers, warehouses, and vendors to keep vendor accounts up-to-date and resolve any issues related to invoices, returns, or payments.
Collaboration: Maintain open and effective communication with Global Team members.
Issue Resolution: Investigate and resolve discrepancies related to vendor invoices, returns, shipments, and debits by coordinating with relevant internal and external parties.
Returns, Shipments, and Debits: Process and track returns, shipments, and debit memos as necessary to ensure accurate financial records and vendor accounts.
Documentation: Maintain thorough documentation of all transactions and communications related to accounts payable activities for audit and reference purposes.
Compliance: Ensure all accounts payable activities are compliant with company policies and accounting standards.
Qualifications:
High School Diploma or Equivalent
Minimum 1 year of accounts payable experience
Familiarity with foreign currencies and ability to convert currencies preferred
Ability to effectively collaborate with cross-functional teams
Effective verbal and written communication skills
Meticulous attention to detail and strong organizational skills
Ability to work with minimal supervision
Intermediate Word, Excel and Outlook skills
Effective problem-solving skills
Physical Requirements:
Ability to sit up to 8 hours per day
Ability to lift up to 25 lbs pounds
Working Conditions:
Standard office environment with occasional exposure to the warehouse.
Note: This job description is not intended to be all-inclusive. Employees may perform other related duties as required to meet the ongoing needs of the organization.
Here’s a Few Things We Offer You
Competitive base salary plus performance-based incentives.
Comprehensive benefits package, including health, dental, vision, and 401(k).
Opportunities for career growth in a global organization.
A collaborative culture committed to innovation, partnership, and continuous improvement.
Top quality medical, dental, vision, and life insurance plans Waldom pays the majority of the medical plan cost
Fourteen (14) days of paid time off (PTO) annually (accrued at 2.15 hours per week for the first four (4) years of employment)
8 Paid holidays plus 1 floating holiday
8 hours of paid volunteer time off annually
Corporate Discount Program
Employee Assistance Program 100% Waldom Paid!
Generous Paid Maternity & Paternity Leaves
Tuition Assistance Program
Scholarship Program: for your eligible children, grandchildren & legal dependents, up to $8k a year
Affirmative Action/EEO Statement:
Waldom is committed to providing equal employment opportunities for all applicants and employees. The Company does not unlawfully discriminate on the basis of race, color, creed, pregnancy, religion, sex, national origin, age, disability, veteran, marital, or any other protected status. The Company also makes reasonable accommodations for disabled employees. Finally, Waldom prohibits the harassment of any individual based on their protected status. This policy applies to all areas of employment, including recruitment, hiring, training, promotion, compensation, benefits, transfer, and social and recreational programs.