MEKRA Lang North America, LLC

<div><p>Responsibilities:</p><ul><li>
Perform all aspects of Accounts Payable related duties</li><li>
Daily AP invoice data entry for all suppliers</li><li>
Preparation of weekly payments</li><li>
Perform weekly A/P check run</li><li>
Correspond with all vendors regarding invoice discrepancies, and past dues</li><li>
Responsible for A/P related filing</li><li>
Preparation and analysis of aging reports</li><li>
Month End Reconciliation of POAI report</li><li>
Completion of monthly Sales Tax return</li><li>
Perform monthly bank reconciliation for primary account</li><li>
Other responsibilities, and duties as required</li></ul><p></p><p><br>
Qualification:</p><ul><li>
Associates Degree in Accounting or relevant experience</li><li>
3-5 years of experience</li><li>
Proficient with MS Office</li><li>
Proficient with SAP</li></ul></div>

Accounts Payable Specialist

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