THE TEAM YOU WILL BE JOINING:

• Industry leader in equipment organization and material handling, specializing in cutting-edge systems for optimized processes
• Local organization dedicated to delivering innovative solutions that enhance efficiency and productivity
• Collaborative culture fostering a supportive environment for idea-sharing, skill development, and growth
• Global Reach, Local Expertise: Combining global insights with local knowledge for customized solutions.
• Sustainability focused, committed to creating sustainable, future-proof systems for evolving demands.

• Experience servant leadership mentality by your direct leadership and executive team
• Proven support in bringing ideas to life and professional development guidance
• Grow your career as quickly as this proven business is growing market share
• Benefits include Medical, Dental, Optical, Long/Short Term Disability, Life insurance, 401(k) with a company match, and paid time off including 6 holidays.

• Process a large volume of invoices on a daily basis while maintaining accuracy and efficiency.
• Use Epicor software to track, process, and reconcile accounts payable transactions.
• Collaborate with the team to implement new processes and system changes to streamline operations and improve accuracy.
• Provide excellent customer service by addressing inquiries from vendors, suppliers, and internal stakeholders regarding payment status or discrepancies.
• Ensure timely and accurate processing, matching, and reconciliation of invoices against purchase orders and contracts.

• Bachelor`s degree in Finance, Accounting, or a related field, along with 5+ years of accounts payable experience.
• Familiarity with Epicor ERP system or similar platforms for managing accounts payable processes.
• Demonstrated ability to handle large volumes of invoices and maintain accuracy in a fast-paced environment.
• Excellent verbal and written communication skills to effectively interact with vendors and internal teams.
• Experience in identifying areas for process improvement and successfully implementing new procedures to enhance efficiency.
• Strong attention to detail and organizational skills to ensure accurate data entry and timely processing of invoices.