Accounts Payable Specialist 3.9 3.9 out of 5 stars

Largo, FL About Atrium:

What you do matters . As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team.

Client Overview:

Atrium is partnering with a manufacturing company that designs and manufactures a full line of highly accurate flow meters and energy measurement systems. Their wide range of products includes turbine, vortex, electromagnetic, thermal mass, and clamp-on ultrasonic flow meters, as well as BTU meters and display modules. Their broad and competitively priced product suite continually provides their customers with comprehensive options for their flow measurement requirements. Currently, they are looking to add an Accounts Payable Specialist to their team.

Salary/Hourly Rate:

$24/hr - $26.50/hr

Position Overview:

The Accounts Payable Specialist will join a cohesive Accounting department, reporting directly to the Senior Accountant, and working between various systems. This is a fast-paced and high-volume Accounts Payable Specialist position that provides extensive exposure to the functions of accounts payable, general ledger accounting, and much more. Responsibilities of the

Accounts Payable Specialist:

Voucher vendor invoices after confirming a 3-way match and that proper approvals have been. received per our delegation of authority. Audit and approve expense reports in Concur, ensuring policy adherence. Facilitate payment of vendors, which may include verification of federal ID numbers, and reviewing. Purchase order and resolving discrepancies. Identify discount opportunities, request purchase order amendments, or stop-payment orders as needed. Assists with the month-end by preparing the AP accrual and reconciling intercompany AP and AR. Calculate and report sales tax based on paid invoices. Utilize customer service orientation and negotiation skills. Utilize your solid understanding of basic accounting principles, fair credit practices, and collection regulations. All other related duties as required. Required Experience/Skills for the

Accounts Payable Specialist:

High degree of accuracy and attention to detail. Must be proficient in Microsoft Office Suite or related programs. Must be able to learn other accounting software systems. Excellent organizational skills and attention to detail. Preferred Experience/Skills for the

Accounts Payable Specialist:

Experience with ERP systems. High volume of invoices processed.

Education Requirements:

High school diploma is required.

Benefits:

Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off). By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy . As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.

EOE/M/F/D/V/SO

Position ID:

155419