Accounts Payable Specialist (Finance)

TL;DR

Accounts Payable Specialist (Finance): Managing vendor accounts and processing invoices into ERP systems with an accent on purchase-to-payment reconciliation and vendor relations. Focus on resolving invoice discrepancies, maintaining accurate account balances, and ensuring efficient data entry in Coupa.

Location: McKinney, Texas

Company

hirify.global is the world's leading manufacturer of wire and cable, providing essential connectivity solutions for power transmission, telecommunications, and infrastructure.

What you will do

• Process and enter 70+ invoices daily into the Coupa system.
• Coordinate with vendors, buyers, and requisitioners to resolve accounts payable issues.
• Maintain and reconcile vendor account balances.
• Perform accrual balance reconciliation.
• Manage electronic documentation for the accounts payable process.

Requirements

• 3+ years of experience in Accounts Payable.
• Proven expertise in data entry, account reconciliation, GL coding, and vendor management.
• Proficiency with ERP systems and Microsoft Office Suite.
• Strong professional communication and problem-solving skills.
• Experience utilizing PDF editors.