{"@context":"https://schema.org","@type":"JobPosting","title":"Specialist - AP Reconciliations","description":"

How you will contribute

Identify understand the open/reconciling items.
Investigate and follow up for resolution.
Liaison with Accounts Receivable, Inventory team, Accounting reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
Ensure accurate accounting records for receipts, disbursements and other accounting transactions.
Perform a variety of clerical and entry level bookkeeping and accounting tasks.
Apply Accepted Procedures to the preparation and maintenance of accounting and other records.
Ensure to complete month end activities.
Exceptional interpersonal skills, for effective working relationships with plant site team, vendors, site liaisons, team leaders, managers, and other payment teams
Capable to work effectively in a team environment with ability to understand and react to specific needs of vendors and serviced plant sites.
Strong organizing and workflow management skills, which include establishing priorities and following up on unresolved matters
Flexibility to operate in shifts

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