AP Specialist
SHI
**Job Summary**
SHI’s Accounts Payable Specialists are a part of the Accounting department. The Accounts Payable Specialist is responsible for all AP functions, including but not limited to, receiving, processing, verifying, and reconciling invoices while maintaining a high standard of accuracy. A large focus is also to manage SHI’s relationship with the company’s vendors.
This position will be reporting to the SHI Somerset NJ officeor Bethlehem, PAlocation as determined by SHI management.
**About Us**
Since 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services.
Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. **But the heartbeat of SHI is our employees – all 6,000 of them.** If you join our team, you’ll enjoy:
+ Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.
+ Continuous professional growth and leadership opportunities.
+ Health, wellness, and financial benefits to offer peace of mind to you and your family.
+ World-class facilities and the technology you need to thrive – in our offices or yours.
**Responsibilities**
_Include, but are not limited to:_
+ Verifies account balances by reconciling vendor invoices against internal records.
+ Verifies vendor accounts by reconciling vendor statements and related transactions
+ Collaborates with vendors and other departments to resolve purchase order or invoice discrepancies.
+ Schedules timely payments to make sure that available discounts are utilized and that vendors receive payments within terms.
+ Provides effective and timely feedback to inquiries coming both from internal and external sources.
+ Establishes and maintains good working relationships with new and existing vendors
**Qualifications**
+ Bachelor’s degree in Accounting, Finance, or business-related field. Alternative would be Associates degree or equivalent experience.
+ Proficiency in Excel and other Microsoft Office tools
+ 1-2 Years experience in Accounting / Finance
**Required Skills**
+ Strong quantitative and analytical skills
+ Ability to utilize Excel and Microsoft Office efficiently
+ Excellent communication, verbal & written skills
+ Ability to multitask
+ Strong attention to detail
**Preferred Qualifications/Skills:**
+ Bachelor's degree in Accounting, Finance, or business-related field
+ Foreign language skills
+ Prior experience working with accounting applications and software
**Additional Information**
+ The estimated annual pay range for this position is $42,000 - $55,000 which includes a base salary and bonus. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.
+ Equal Employment Opportunity – M/F/Disability/Protected Veteran Status
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**Job Locations** _US-NJ-Somerset | US-PA-Bethlehem_
**Requisition ID** _2024-18383_
**Approved Min (Total Target Comp)** _USD $42,000.00/Yr._
**Approved Max (Total Target Comp)** _USD $55,000.00/Yr._
**Compensation Structure** _Base Plus Bonus_
**Category** _Accounting/Finance_
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