Accounts Payable Specialist

Hire Virtue

  • Carlsbad, New Mexico
  • 8 days ago

    Highlights

    We are seeking an Accounts Payable Specialist who is responsible for supporting daily accounting operations, maintaining accurate financial records, preparing journal entries, reconciling accounts, and assisting with month-end close activities. Enjoy an exceptional work-life balance by working 80 hours over nine business days, giving you every other Friday off while maintaining full-time pay and benefits.

    Numbers & Facts

    LocationCarlsbad, New Mexico

    Description

    We are seeking an Accounts Payable Specialist who is responsible for supporting daily accounting operations, maintaining accurate financial records, preparing journal entries, reconciling accounts, and assisting with month-end close activities. This role also supports accounts payable, accounts receivable, and general ledger functions while ensuring compliance with company policies and accounting standards.

    Responsibilities:

    Prepare and post journal entries accurately and in a timely.

    Perform monthly general ledger account reconciliations.

    Assist with month-end and year-end close processes.

    Maintain and reconcile balance sheet accounts.

    Support Accounts Payable (AP) and Accounts Receivable (AR) activities.

    Process invoices, payments, and customer receipts.

    Research and resolve accounting discrepancies and variances.

    Prepare financial reports and supporting schedules.

    Maintain accurate accounting records within the ERP system.

    Collaborate with Finance, Operations, Procurement, and other departments to ensure accurate financial reporting.

    Support internal and external audits as requested.

    Recommend process improvements that enhance efficiency and strengthen internal controls.

    Requirements:

    High School Diploma or GED required.

    Associate's Degree in Accounting, Finance, or Business preferred.

    2–3 years of accounting experience in a manufacturing, mining, industrial, distribution, or similar business environment.

    Working knowledge of:

    General Ledger (GL)

    Journal Entries

    Account Reconciliations

    Month-End Close Procedures

    Accounts Payable (AP)

    Accounts Receivable (AR)

    Experience working within an ERP system is required.

    Experience with Microsoft Dynamics or Microsoft Dynamics 365 is highly preferred.

    Strong Microsoft Excel and Microsoft Office skills.

    Excellent analytical, organizational, and problem-solving abilities.

    Strong attention to detail with the ability to manage multiple priorities while meeting deadlines.

    Excellent written and verbal communication skills.

    Enjoy an exceptional work-life balance by working 80 hours over nine business days, giving you every other Friday off while maintaining full-time pay and benefits. Benefits are as follows:

    Competitive Compensation

    Comprehensive Medical, Dental & Vision Insurance

    Employer-Paid Life and Disability Insurance

    401(k) with Company Match

    Paid Time Off and Paid Holidays

    Employee Assistance Program (EAP)

    Professional Development Opportunities

    Stable employment with long-term career growth

    Collaborative, people-first culture

    Safety-focused work environment


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