Hueman Private Investment Talent Solutions

Michelli Weighing & Measurement is hiring an Accounts Payable Specialist as a Full-Time job in Harahan, LA.  
 
As an Accounts Payable Specialist, you will help administer and process vendor invoicing and payments. You will be responsible for quarterly vendor statement reconciliations. You will also be responsible for ensuring financial reporting of the payables for the organization while also being an active participant in, and driver of, the organization’s overall strategy.
 
Since 1947, Michelli has been your scale & measurement equipment distributor and service provider. From scale rental to measurement equipment purchase, our product specialists can help. Our products range from high precision instruments to industrial scales, available from the best manufacturers in the world. With locations in 11 states, local support is available.  

Key Responsibilities:  

• WORK SAFELY – Accidents are preventable.
• Manage properly coding and entering all vendor invoices timely.
• Collaborate with our vendors on any outstanding issues with payments, credit, and any change in management of accounts payable.
• Responsible for timely preparation of quarterly and yearly vendor statement reconciliations
• Coordinate and execute all month end closing processes within the company’s closing deadlines.
• Collaborate with the other financial roles within the organization & other departments, as necessary.
• Assists in the management of the expense reporting system & records the monthly credit card expenses.
• Identifies, reports, and capitalizes on all capital expenses of the organization in alignment with the accounting policy.
• Ability to identify and streamline process improvements within the function and apply automation where possible.
• Coordinates with the controller the weekly cash flow updates
• Complete filings and ensure compliance with all state and local tax requirements.
• Develop processes to maximize full efficiency of the accounting system.
• Assist with ERP Financial conversion to consolidate financial reporting into one system.
• Support and supply all information requests for the year end audit.
• Assist in coordinating accounts payable for any new acquisitions.
• Support as a backup for other corporate functions as needed.
• Prepare AD-Hoc reporting as required.
• Other Duties to be assigned as necessary​.
   

• Experience in Accounts Payable.
• Experience with QuickBooks, JP Morgan Chase, Expensify, and NetSuite.
• Experience identifying & implementing process improvements & lead change.
• Ability to work in Microsoft Office and Google Spreadsheets
• Excellent interpersonal, organizational, and communication skills.
• Display strong work ethic and teamwork.
• Ability to work over 40 hours when needed and travel occasionally.
• Strong analytical/quantitative and communication skills

Michelli has grown to over 20 locations in their 70 years of business. Our experts can help keep you operating in peak condition. Michelli is IOS 9001 registered, and our calibration lab is ISO 17025 accredited. We show the world what measurement can do. 
 
If you are interested in learning more about a career with Michelle Weighing & Measurement as an Accounts Payable Specialist apply today! #INDPE2023