Accounts Payable Speciali

Davis-Standard is a global leader in the design, development and distribution of extrusion and converting technology. Our systems encompass over 14 product lines to support manufacturing applications and customers in a wide variety of industries, including automotive, building & construction, consumer products, medical and packaging. Our company has manufacturing and technical facilities in the United States, Canada, China, and Europe.

• Review, match, and voucher vendor invoices with appropriate documentation and approvals.
• Resolve price and quantity variances to ensure accurate invoice and purchase order accounting.
• Respond promptly to vendor inquiries.
• Collaborate effectively with other departments.
• Assist with month-end, quarter-end, and year-end closing activities.
• Maintain accurate files and documentation in compliance with company policy and accepted accounting practices.
• Support Check/ACH processing.
• Assist with other projects as needed
• Awareness of ISO 9001:2015, ISO 14001:2015, EHS&S programs

• Education:
  
  Associate’s degree in Accounting (minimum)
• Experience:
  
  5–7 years in Accounts Payable
• Proficiency in Microsoft Office (Excel required)
• Strong customer service experience
• ERP system experience
• Excellent written and verbal communication skills
• Strong analytical and problem-solving abilities

Salary Range $60-65K