Accounts Payable Specialist

About the role

We are looking for an Accounts Payable Specialist located in our Orlando office who reports directly to the US Financial Controller.

In this role, you will support the finance team in maintaining accurate and up-to-date vendor ledger data. You will be processing overhead and project invoices. You will also coordinate expenses and supplier invoices, seek approvals and ensure payments are made as per our standards.

What you'll do

1. Ensure all overhead and project invoices are reviewed in accordance with department procedures and are entered into the financial accounting software promptly and accurately
2. Match invoices to purchase orders and ensure GL account and department coding are correct
3. Confirm invoices are received, approved and processed for payment (i.e., check payments, ACH and wire transfers, positive pay file uploads and similar payment actions)
4. Process proforma payments in accordance with our outlined approval process
5. Assist with employee expense payment and credit card processing
6. Run biweekly payments in accordance with our outlined approval process
7. Post-purchase ledger journals
8. Maintain insurance and bond
9. Review vendor statements monthly and resolve discrepancies.
10. Maintain strong working relationships both internal and external
11. Assist in the yearly audit including running reports and pulling backup
12. Process 1099 tax forms yearly
13. Assist the finance team in other ad hoc duties as and when required
14. Troubleshoot escalating issues, make decisions, communicating, and escalates as appropriate

What Experience, Skills and Attributes you will need to be successful?

1. Excellent organization, prioritization and communication skills with an ability to work under pressure
2. Knowledge of GAAP, debits, credits, general ledger accounts, prepaids and accruals helpful
3. Strong numerical ability with advanced Microsoft Excel, Outlook and Word skills including pivot tables, VLOOKUP’s, if statements, etc.
4. Excellent attention to detail
5. Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness
6. Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
7. Must have a strong work ethic
8. Detail-oriented, professional attitude, reliable
9. Must be well organized and a self-starter
10. Possess strong organizational and time management skills
11. Successful in system implementation experience helpful

Qualifications

1. Associate degree in accounting with relevant work experience
2. 3+ years' experience working within a finance department/similar role
3. Knowledge of financial reporting systems similar to Navision and Rippling

Salary based on experience. Hybrid role with 3 days in office.

A day in the Life

• Inclusive Team Culture

At Electrosonic we embrace our differences. We are committed to furthering our culture of Diversity, Equity and Inclusion. We are an equal opportunity employer that does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

• Work/Life Balance

Our team puts a high value on work-life balance, offering a hybrid work environment, dependent of position. We believe maintaining the right balance between your personal and professional life is important to our team's overall well-being.

• Career Growth

We are dedicated to supporting our team members to grow a long-term career with us. We have a broad mix of experience levels and tenures, and we support continuous learning and knowledge sharing.

• Compensation and Wellness

The salary range for this role is dependent on skills, experience, and qualifications. We offer a full range of health and wellness benefits that include:

• Medical
• Dental
• Vision
• Life and disability benefits.
• Wellness discount programs,
• 401k
• *Paid parental leave after 1 year of service.
• 10 company paid holidays
• 3 weeks of paid vacation
• 1 week of paid sick time.

Come be a part of a Global company that has been recognized for its superior and unsurpassed technology master planning and system integration.

With unique global capability, we deliver highly complex world-class projects, conference room technology, and executive briefing centers across a multitude of sectors.