Qureos Mentor

Industrial Electric Mfg. (IEM)

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 At IEM, we&rsquo;re not just building innovative electrical distribution systems, we&rsquo;re shaping the future. IEM is dedicated to delivering world-class solutions for complex power needs. After 75 years, we continue to push the boundaries of what&rsquo;s possible. Whether you&rsquo;re an experienced professional or just starting out, you&rsquo;ll have the opportunity to contribute, grow, and make a lasting impact on industries that power the world&rsquo;s most dynamic markets.
 
 
 
 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
 
 
 
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 Review vendor invoices, match to purchase orders and packing slips, research and resolve discrepancies, and voucher into the accounting system.
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 Reconcile and post accounts payable batches in accounting system.
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 Print, review, reconcile, allocate to job costs, and voucher into the accounting system expense reports for field service jobs.
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 Reconcile and voucher weekly UPS billings into the accounting system.
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 Review and voucher LTL freight invoices, both internal and intercompany, into the accounting system.
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 Review and voucher multi-site utility invoices into the accounting system.
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 Assist purchasing department employees with transactions when required.
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 Print and obtain authorized signatures on all accounts&rsquo; payable checks.
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 Upload all AP documents to electronic filing system.
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 Assist with month end and year end close as requested.
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 Assist with various audits as requested.
 
 
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 Supervision of Personnel
 
 
 
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 This role will not be responsible for supervision/management of other people.
 
 
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 Qualifications
 
 
 
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 High School Diploma or GED required
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 2+ years of administrative support experience in an accounting-related role within a manufacturing, industrial, or site-based environment.
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 Excellent written and verbal communication skills, with the ability to translate complex financial data into clear, actionable insights for non-finance stakeholders.
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 High level of personal effectiveness with strong organizational skills, attention to detail, and ability to manage multiple priorities in a fast-paced onsite environment
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 Strong understanding of accounting principles (GAAP) and their application within the Accounts Payable function.
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 Demonstrated experience supporting cash flow management, payment forecasting, and working capital optimization.
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 Knowledge of internal controls, audit compliance, and financial policies related to Accounts Payable operations.
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 Proven ability to identify and implement process improvements, automation initiatives, and financial efficiencies within AP processes.
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 Proficiency in ERP systems and accounting software (such as Infor SyteLine, SAP, Oracle, NetSuite, or similar financial systems).
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 Demonstrated high level of ethical conduct, integrity, and professionalism in handling confidential financial and operational information
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 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.
 
 
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 Preferred
 
 
 
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 2+ years of progressive accounting experience, preferably within a manufacturing, industrial, or site-based environment, with demonstrated responsibility within Accounts Payable processes.
 
 
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 Location
 
 
 
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 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.
 
 
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 Why Join IEM
 
 
 
 At IEM, you&rsquo;ll join a team that powers some of the world&rsquo;s most ambitious projects. We&rsquo;re engineers, makers, and problem-solvers who thrive on tackling complex challenges and delivering solutions that keep industries moving forward. If you&rsquo;re driven, collaborative, and ready to make an impact, we&rsquo;d love to hear from you. Your creativity and passion can help us achieve great things&mdash;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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Accounts Payable Specialist

Join Industrial Electric Mfg. (IEM) and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Industrial Electric Mfg. (IEM)

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Accounts Payable Specialist