ANDRITZ · 14 hours ago
AP Specialist
ANDRITZ is seeking an Accounts Payable Specialist I who is responsible for accurately and efficiently processing invoices and managing vendor accounts. This position plays a critical role in maintaining the financial integrity of the organization and ensuring timely payments to vendors.
EnergyHydroelectricIndustrialPaper Manufacturing
Responsibilities
Receive, review, and verify invoices for accuracy, completeness, and proper authorization
Match invoices with purchase orders and supporting documentation
Enter invoices into the accounting system accurately and in a timely manner
Resolve any discrepancies or issues related to invoices
Communicate with vendors regarding payment inquiries, issues, or discrepancies
Maintain positive relationships with vendors by providing excellent customer service
Perform vendor statement reconciliations to ensure accurate account balances
Ensure compliance with internal policies, accounting principles, and applicable laws and regulations
Maintain proper documentation and records for audit and reference purposes
Qualification
Required
Associate's degree in Accounting, Finance, or a related field (or equivalent work experience)
Prior experience in accounts payable or related financial roles
Strong attention to detail and accuracy in data entry and processing
Knowledge of accounting principles and practices
Proficiency in using accounting software and Microsoft Office Suite
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Strong organizational and time management skills
Company
ANDRITZ
ANDRITZ is a globally leading supplier of plants, equipment, and services for hydropower stations, the pulp and paper industry
Funding
Current Stage
Public CompanyTotal Funding
unknown2001-06-25IPO
Recent News
2026-01-23
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