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Accounts Payable Specialist
Стабильная компания с оборотом более 1 млрд долларов и долгой историей. Предлагается полный пакет льгот, однако отсутствие возможности удаленной работы и строгие географические ограничения могут подойти не всем.
Сложность вакансии
Роль требует базового опыта в бухгалтерии (от 2 лет) и знания принципов GAAP. Основная сложность заключается в работе с большим объемом документов в специфической производственной среде и необходимости 100% присутствия в офисе.
Анализ зарплаты
Зарплата в вакансии не указана, но для позиции AP Specialist в Джексонвилле, Флорида, рыночный диапазон обычно составляет от 45,000 до 58,000 долларов в год в зависимости от опыта. IEM — крупный игрок, поэтому можно ожидать предложения в пределах медианы рынка.
Сопроводительное письмо
I am writing to express my interest in the Accounts Payable Specialist position at IEM. With over two years of experience in administrative support within accounting and a strong background in manufacturing environments, I am confident in my ability to manage complex AP processes, from reconciling multi-site utility invoices to handling LTL freight and UPS billings. My proficiency in ERP systems and advanced Excel skills align perfectly with your requirements for maintaining financial accuracy and supporting month-end close activities.
I am particularly drawn to IEM's long-standing history as an independent manufacturer and your commitment to delivering high-quality custom power systems. I am eager to bring my attention to detail and understanding of GAAP principles to your Jacksonville team, helping to optimize cash flow and ensure seamless financial operations. Thank you for considering my application; I look forward to the possibility of contributing to IEM's continued success.
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Откликнитесь в industrialelectricmanufacturing уже сейчас
Присоединяйтесь к команде IEM в Джексонвилле и станьте частью компании, обеспечивающей электроэнергией крупнейшие проекты Северной Америки!
Описание вакансии
About IEM
Industrial Electric Mfg. (IEM) is the largest independent full-line manufacturer of custom power distribution systems in North America. Founded more than 75 years ago in Fremont, California, IEM grew alongside Silicon Valley and today operates over 1.7 million square feet of manufacturing capacity. With $1B+ in annual sales and 10,000+ commissioned projects across technology, data centers, commercial, energy, utilities, healthcare, industrial, and infrastructure markets, IEM continues to deliver exceptional product quality, dependable service, and the flexibility to meet complex technical requirements at scale.
Position Summary
The Accounts Payable Specialist is responsible for performing basic accounting functions which require knowledge of accounts payable to print, review, reconcile and to allocate to job costs and vouchers into the accounting system expense reports and UPS weekly voucher billings, LTL freight invoices in a multi-site system. In this role you will also help with various audits, month-end and year-end close (as needed).
Key Responsibilities
- Review vendor invoices, match to purchase orders and packing slips, research and resolve discrepancies, and voucher into the accounting system.
- Reconcile and post accounts payable batches in accounting system.
- Print, review, reconcile, allocate to job costs, and voucher into the accounting system expense reports for field service jobs.
- Reconcile and voucher weekly UPS billings into the accounting system.
- Review and voucher LTL freight invoices, both internal and intercompany, into the accounting system.
- Review and voucher multi-site utility invoices into the accounting system.
- Assist purchasing department employees with transactions when required.
- Print and obtain authorized signatures on all accounts’ payable checks.
- Upload all AP documents to electronic filing system.
- Assist with month end and year end close as requested.
- Assist with various audits as requested.
Supervision of Personnel
- This role will not be responsible for supervision/management of other people.
Qualifications
- High School Diploma or GED required
- 2+ years of administrative support experience in an accounting-related role within a manufacturing, industrial, or site-based environment.
- Excellent written and verbal communication skills, with the ability to translate complex financial data into clear, actionable insights for non-finance stakeholders.
- High level of personal effectiveness with strong organizational skills, attention to detail, and ability to manage multiple priorities in a fast-paced onsite environment
- Strong understanding of accounting principles (GAAP) and their application within the Accounts Payable function.
- Demonstrated experience supporting cash flow management, payment forecasting, and working capital optimization.
- Knowledge of internal controls, audit compliance, and financial policies related to Accounts Payable operations.
- Proven ability to identify and implement process improvements, automation initiatives, and financial efficiencies within AP processes.
- Proficiency in ERP systems and accounting software (such as Infor SyteLine, SAP, Oracle, NetSuite, or similar financial systems).
- Demonstrated high level of ethical conduct, integrity, and professionalism in handling confidential financial and operational information
- Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications (e.g., Outlook, Word, PowerPoint), with demonstrated experience utilizing ERP and other accounting/financial systems to support reporting, analysis, and day-to-day financial operations.
Preferred
- 2+ years of progressive accounting experience, preferably within a manufacturing, industrial, or site-based environment, with demonstrated responsibility within Accounts Payable processes.
Location
- The position is a 100% on-site role in our Jacksonville, Florida facility, but may require up to 10% travel to IEM facilities, supplier sites, compliance audits, team off-sites or conferences. This position is not available for California residents.
Why Join IEM
At IEM, you’ll join a team that powers some of the world’s most ambitious projects. We’re engineers, makers, and problem-solvers who thrive on tackling complex challenges and delivering solutions that keep industries moving forward. If you’re driven, collaborative, and ready to make an impact, we’d love to hear from you. Your creativity and passion can help us achieve great things—come be part of the journey.
Learn more about IEM at https://www.iemfg.com
We offer comprehensive and competitive benefits package designed to support our employees' well-being, growth, and long-term success. View a snapshot of our benefits at https://www.iemfg.com/careers
Recruiting Scams
Beware of recruiting scams. IEM never charges candidates fees, and all recruiter emails come from an @iemfg.com address. If you suspect fraudulent activity, do not share personal information and report it to us at iemfg.com/contact
Non-Discrimination Statement
IEM does not discriminate against any applicant based on any characteristic protected by law.
Privacy
Information collected and processed as part of your IEM Careers profile, and any job applications you choose to submit is subject to IEM's Workforce Member Privacy Policy.
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Навыки
- Accounts Payable
- GAAP
- ERP
- Microsoft Excel
- Infor Syteline
- SAP
- Oracle
- NetSuite
- Accounting
- Financial Reporting
- Auditing
Возможные вопросы на собеседовании
Проверка практического опыта работы с первичной документацией в производственной компании.
Расскажите о вашем опыте сопоставления счетов-фактур с заказами на покупку (PO) и упаковочными листами. Как вы решаете возникающие расхождения?
Оценка навыков работы со специализированным ПО, упомянутым в вакансии.
С какими ERP-системами вы работали ранее (например, SAP, Oracle, Infor)? Какие функции вы использовали чаще всего?
Проверка понимания влияния AP на общие финансовые показатели компании.
Как ваша работа в отделе кредиторской задолженности помогает в управлении денежными потоками (cash flow) и оптимизации оборотного капитала?
Оценка внимательности и умения работать с отчетностью.
Опишите ваш опыт участия в закрытии месяца или года. Какие задачи вы обычно выполняли в этот период?
Проверка навыков работы с логистическими затратами, что является важной частью данной роли.
Был ли у вас опыт обработки счетов за фрахт (LTL) и курьерские услуги (UPS)? В чем заключалась специфика их сверки?
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