Accounts Payable Administrator

Accounts Payable Administrator The Accounts Payable Administrator will be responsible for performing all tasks related to the Accounts Payable and Billing function. Individual will be required to perform these tasks in an accurate and timely manner. Individual will play an instrumental role in supporting month end closings with accruals and account analyses and be familiar with journal entries. Specific responsibilities include: Responsible for all tasks related to the Accounts Payable function utilizing SAP. Open and sort mail, match pack-slips to invoice, GL coding review, invoice match to PO, vouch invoices and expense reports. Maintain all vendor folders and ensure proper back-up paperwork is included for each check. Resolve supplier payment issues in a timely and professional manner. Support month end closing activities including accruals and account analyses. Assist with weekly check run. Back up for billing function, print invoices and email/fax to customers. Insure compliance with Sarbanes Oxley controls, policies and procedures. The successful candidate will have the following: 5-10 years of accounts payable processing experience in a manufacturing environment required. Must be proficient in MS Word, Excel and SAP experience is preferred. Course work or job equivalent experience on accounting principals and procedures. Strong written/verbal communication skills are required in order to deliver information to management. Strong computer skills and attention to details are required. Position requires the ability to prioritize duties so that deadlines are consistently met. Familiar with Journal entries. If you desire to make a difference and are looking for a unique and challenging career opportunity with a rapidly growing company in the technology / renewable energy industry, apply online below for immediate consideration.     Evergreen Solar is an Equal Opportunity Employer