Accounts Payable Specialist - Tews Company
Oviedo, FL 32765
About the Job
Unlock Your Potential: Join TEWS and Solve the Talent Equation for Your Career
TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.
Are you a knowledgeable Accounts Payable Specialist ready to join a supportive, family-owned business?
In office
$50k-$55k
HEALTHY WORK / LIFE BALANCE!
OPPORTUNITY TO JOIN AN ESTABLISHED COMPANY!
You are:
What you will do?
We are seeking a detail-oriented Accounts Payable Specialist to oversee vendor invoices, purchase orders, and accounts payable processes, with additional support for accounts receivable. You will collaborate with the purchasing team to ensure accurate payments and maintain strong vendor relationships.
Key Responsibilities:
Tews is an equal opportunity employer and will consider all applications for employment without regards to age, color, sex, disability, national origin, race, religion, or veteran status.
TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.
Are you a knowledgeable Accounts Payable Specialist ready to join a supportive, family-owned business?
In office
$50k-$55k
HEALTHY WORK / LIFE BALANCE!
OPPORTUNITY TO JOIN AN ESTABLISHED COMPANY!
You are:
- Associates or Bachelors degree in Accounting, Business Administration, or related field preferred.
- 3+ years of experience in accounts payable, purchasing, or a related role.
- Knowledge of accounts payable processes, purchase orders, vendor management, and cash flows.
- Strong communication, organizational, and problem-solving skills.
- Proficiency in accounting software (Epicor Eagle preferred), ERP systems, and Microsoft Excel..
What you will do?
We are seeking a detail-oriented Accounts Payable Specialist to oversee vendor invoices, purchase orders, and accounts payable processes, with additional support for accounts receivable. You will collaborate with the purchasing team to ensure accurate payments and maintain strong vendor relationships.
Key Responsibilities:
- Process vendor invoices, ensure timely payments, and resolve discrepancies.
- Create, track, and manage purchase orders, ensuring accuracy and timely fulfillment.
- Maintain positive relationships, negotiate terms, and address billing or payment issues.
- Assist with customer payments, statements, and follow-ups.
- Maintain accurate records, reconcile balances, and prepare reports.
- Identify opportunities to streamline AP/AR processes.
- Support colleagues and leadership with tasks
Tews is an equal opportunity employer and will consider all applications for employment without regards to age, color, sex, disability, national origin, race, religion, or veteran status.
Source : Tews Company