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Accounts Payable Representative

Isola, an industry leader in global materials sciences whose mission is to improve life by enabling innovation in electronic products, is hiring an Accounts Payable Representative at our Chandler, AZ location.   ROLE OVERVIEW: Performs a variety of routine and non-routine accounts payable functions, pre-close duties and balance sheet reconciliations in accordance with standard procedures. Ensures that policies and processes are followed.   ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Complete three-way match for PO-related vendor invoices and enter into system for payment. Identify three-way match issues and work with Purchasing team to resolve. Ensure non-PO related vendor invoices have appropriate approval and enter into system for payment. Work with plant locations to resolve non-PO issues Participate in month-end close by completing assigned monthly tasks Prepare journal entries and complete balance sheet reconciliations Scan/attach invoices Support internal departments and plant locations regarding AP and assigned general ledger account inquiries/requests Performs other duties assigned by management as necessary. Reconcile vendor statements to vendor balances Assist with monitoring and managing AP Trade Clearing (Received Not Invoiced/Vouchered) account STRATEGIC FOCUS: Meet all safety, quality, production and on-time metrics. Identify opportunities to better leverage technology and/or process transactions more efficiently. Strong interpersonal skills and demonstrated leadership and communication skills. SUPERVISORY RESPONSIBILITIES: None CERTIFICATES, LICENSES, REGISTRATIONS: Associates degree in Accounting, Finance or Economics – preferred. Experience may be considered as a substitute in lieu of an Associates degree. Experience working with an ERP - required, SAP - preferred EDUCATION AND/OR EXPERIENCE: 3 years Accounts Payable experience – required 3 years General Accounting experience - preferred Experience working with an ERP - required, SAP – preferred Must have general knowledge of chart of accounts and cost centers. Associate degree in Accounting, Finance or Economics. minimum of high school diploma. Good verbal and written skills; Microsoft Suite products; ability to handle all information with highest degree of confidentiality. Must be willing to adapt to change and be able to multi-task. Must have strong attention to detail; good organizational skills; meet goals and deadlines with short notice. ADDITIONAL COMPETENCIES THAT ARE REQUIRED TO PERFORM JOB: Ability to identify and quickly resolve issues and errors Work with cross-functional team members and at all levels within the organization. Ability to work in a fast-paced environment, multi-task and work effectively/efficiently under pressure.  

Average salary estimate

$62500 / YEARLY (est.)
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$55000K
$70000K

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What You Should Know About Accounts Payable Representative, Isola

Isola, a leader in global materials sciences dedicated to enhancing life through innovations in electronic products, is excited to welcome a passionate Accounts Payable Representative to our dynamic team in Chandler, Arizona. In this pivotal role, you'll dive into a variety of responsibilities including completing three-way matches for vendor invoices connected to purchase orders and ensuring seamless entry into our system for timely payment. You'll also play a critical part in identifying and addressing any Three-way match issues alongside our Purchasing team. Your abilities will shine as you manage non-PO related vendor invoices, collaborate with various plant locations, and contribute significantly to our month-end close processes. You'll prepare journal entries, conduct balance sheet reconciliations, and maintain strong relationships with internal departments by handling AP inquiries effectively. What’s more, your commitment to accuracy will help in reconciling vendor statements. This role is designed for someone with a strong foundation in accounting—preferably with an associate’s degree—coupled with at least three years of accounts payable experience. Familiarity with ERP systems, specifically SAP, is highly regarded. If you’re an organized multitasker who thrives in fast-paced environments and prides yourself on your attention to detail, then this role at Isola is the perfect fit for you. Join us in delivering quality and innovative solutions while fostering a collaborative and technology-driven workplace!

Frequently Asked Questions (FAQs) for Accounts Payable Representative Role at Isola
What are the primary responsibilities of the Accounts Payable Representative at Isola?

The Accounts Payable Representative at Isola is primarily responsible for executing a variety of accounts payable functions including the completion of three-way matches for vendor invoices, entering them into the system for payments, resolving discrepancies with the Purchasing team, managing non-PO vendor invoices, participating in month-end closing tasks, preparing journal entries, reconciling balance sheets, and addressing various internal inquiries relating to accounts payable.

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What qualifications are required for the Accounts Payable Representative role at Isola?

Isola seeks candidates for the Accounts Payable Representative position with a minimum of a high school diploma, though an associate degree in Accounting, Finance, or Economics is preferred. The role requires at least three years of experience in accounts payable and a strong familiarity with ERP systems, ideally SAP. Candidates should also demonstrate good organizational skills, attention to detail, and the ability to work under pressure.

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What skills are essential for success as an Accounts Payable Representative at Isola?

To thrive as an Accounts Payable Representative at Isola, candidates should possess strong interpersonal skills, excellent verbal and written communication abilities, and a high level of confidentiality. Effective problem-solving skills, a keen attention to detail, and adaptability to change are also crucial. The ability to multitask and meet tight deadlines while maintaining quality is vital for this fast-paced role.

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Does the Accounts Payable Representative role at Isola involve teamwork?

Yes, teamwork is an essential component of the Accounts Payable Representative position at Isola. You will collaborate with various internal departments, work closely with cross-functional team members, and engage with different plant locations to resolve non-PO issues and inquiries effectively and efficiently.

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What is the work environment like for Accounts Payable Representatives at Isola?

At Isola, Accounts Payable Representatives work in a fast-paced environment where collaboration and technology play a significant role. The role demands adaptability, the ability to manage multiple tasks efficiently, and proactive problem-solving skills, all while fostering a supportive and engaging workplace culture.

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Common Interview Questions for Accounts Payable Representative
Can you describe your experience with accounts payable processes?

When responding to this question, ensure you highlight specific experiences, such as managing vendor invoices, executing three-way matches, and handling discrepancies. Emphasize your methodical approach to maintaining accuracy and your experience in using an ERP system like SAP.

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How do you prioritize tasks when dealing with numerous invoices?

Be prepared to explain how you organize your workload through effective time management and prioritization techniques. Share examples of how you have successfully managed competing deadlines in past roles.

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Describe a time you resolved an issue related to vendor payments.

Use this question to provide a specific instance that demonstrates your problem-solving skills. Detail the issue, the steps you took to resolve it, and the positive outcome that followed, showcasing your collaborative abilities.

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What ERP software have you worked with, and how has it benefited your work in accounts payable?

Discuss your direct experience with ERP systems, like SAP, and how these tools have enhanced your productivity and accuracy in managing accounts payable. Highlight your proficiency in navigating the software to improve workflow.

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How do you ensure vendor invoices are paid on time?

Explain your process for tracking due dates, verifying invoice accuracy through checks like the three-way match, and how you maintain communication with purchasing and vendors to avoid payment delays.

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What steps do you take in preparing for month-end close processes?

Outline your approach to month-end procedures, such as completing journal entries, reconciliations, and contributing to closing reports, and emphasize your attention to detail in ensuring all accounts are accurate.

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How do you handle unauthorized or non-compliant invoices?

Discuss your strategies for addressing unauthorized invoices, including how you verify approvals, coordinate with relevant departments, and maintain compliance while handling such situations diplomatically.

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Tell me about a time you improved an accounts payable process?

Share a specific example where your initiative led to improved efficiency or accuracy in processing invoices or managing records. Highlight your analytical approach to identifying areas for improvement.

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What do you consider the most challenging aspect of accounts payable?

Reflect on a particular challenge in the accounts payable domain, such as managing high volumes of transactions or ensuring accuracy in payments, and discuss how you address these challenges with effective solutions.

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How do you maintain confidentiality in handling financial information?

It’s important to discuss your understanding of confidentiality protocols and your method of ensuring sensitive information is handled responsibly and securely in all your accounts payable functions.

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EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
April 3, 2025

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