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Accounts Payable Specialist

 

Location: Sanford, ME, United States
Job Function: Finance
Career Level: Emerging Professionals
Company: POLYVANTIS Sanford LLC

 



 

WHO WE ARE

POLYVANTIS is a global, multi-material player with some of the most coveted and iconic brands in the industry – such as PLEXIGLAS®, ACRYLITE® and LEXAN™ Film and Sheet. With 1,500 employees and 15 production sites worldwide, we offer unmatched global capabilities, providing customers with innovative solutions in sheet and film for air and rail, automotive, building and construction, electrical, healthcare and security, and lighting and signage markets.

 

A career at POLYVANTIS means you will make an impact on the Company’s success each day. We offer excellent pay and benefits, along with comprehensive learning programs to help grow your career. Apply now to join our team and we will become Stronger Together.

 

WHAT THE ROLE DELIVERS  

 

This position will work in a team environment and support all aspects of accounts payable processing and payments. The role is responsible for performing the accounts payable invoice process and the related payment postings and transactions in compliance with company’s guidelines and local/statutory regulatory requirements, in a timely manner and in accordance with PO/contract terms and delegated authorities. This position will be the primary contact for all vendors, management team, and employees as it relates to invoice processing. 

 
 WHAT YOU WILL DO 

 

o Ensure all transactions are in accordance with accounting policies and procedures, accounting standards and other local regulation requirements. 

o Perform AP invoice and payment postings for trade/non-trade vendors. 

o Financial reporting extract data from sub-ledgers and assist with reconciliation to general ledger for AP Aging, GRIR, and other misc. reports to support invoice accruals. 

o On time perform P2P account reconciliations after month end closing. 

o Review monthly AP Aging Report and aged Accrued Accounts Payable, i.e., receipts of goods without invoice, to identify the root cause. 

o Follow Tax guidelines when posting invoices and comply with tax regulations 

 

WHAT WE ARE SEEKING  

 

o High School diploma required, Associates Degree or equivalent preferred. 

o Minimum of 5 plus years AP experience in SAP or another current ERP system, SAP preferred.   

o High degree of accuracy with data entry. 

o Excellent technical skills. Ability to work with and navigate between two monitors and programs. 

o Proficiency with Microsoft Excel required. 

o Strong organizational and problem-solving skills. 

o Excellent communication skills. 

o Ability to perform with minimal supervision. 

o Ability to consistently meet deadlines in a high-volume environment. 

o Ability to travel as needed for training. 

 

WHAT WE OFFER

 

At POLYVANTIS, we offer a dynamic and collaborative work environment where innovation, growth, and professional development are at the forefront. As part of our team, you will have the opportunity to work on cutting-edge projects, leveraging the latest technologies to make a tangible impact. We provide:

  • Competitive compensation
  • Comprehensive benefits
  • Career growth potential
  • A culture that values diversity and work-life balance
  • Global experience

 

Additionally, we invest in continuous learning, offering training, mentorship, and career advancement opportunities to help you reach your full potential. Join us at POLYVANTIS to be part of a forward-thinking company that values both individual contribution and team success.

 

JOIN OUR TEAM

 

POLYVANTIS seeks the best candidates, and as a result is an equal opportunity employer that is proud to provide equal access to jobs regardless of protected status.

To join the team, apply now!

 

Requisition ID:  3425