PAYMENT SPECIALIST

Date: Aug 26, 2024

Location: Richmond - Office, Indiana, United States, 47374

Company: Belden, Inc

Belong. Believe. Be You. Belden.

Propel your career surrounded by a diverse team of innovative, goal-oriented individuals who are pursuing the next generation of connectivity solutions. At Belden, you’ll participate in work that will challenge you and position you to excel. You’ll collaborate with colleagues from around the world, gaining exposure to a broad base of expertise and perspectives.

Together, we’ll continue on a journey of innovation, creating a connected world and paving the way for automation. Join us and let’s build the future.

 

Job Summary:

Belden#s Payment Specialist will join the Finance team to effectively ensure accurate and timely processing and maintenance of payments and records. is looking for a skilled payment specialist to join our finance team. Under this role, you will work closely with our payroll and accounts payables teams to verify that all invoices are in payment folders and proper approvals, as well as investigating, reconciling, and reporting any lost, returned, unidentified, and/or void payments. This position will report to Cash Team Lead and be based out of our Division Office in Richmond, Indiana but with a hybrid schedule.



Responsibilities:

##Process vendor invoices for products and services received in a timely manner to ensure that payments are made per terms, on time but not before.##Work with bank files and ERP systems for payments##Process debit memos (deductions) for returned material and deposit reels##Verify that appropriate invoices and approvals are completed for processing payment and email to the payment auditor.##Ensure the balances of Accounts Payable (all facilities that AP is responsible for) and process payments to vendors on a daily basis.



Required Skills and Experience

##Education # High School Diploma, associate degree in Accounting/Finance preferred.##Experience # 3+ years# experience working in Accounts Payable and knowledge of accounts receivable processing fundamentals. Experience using ERP systems such as BPCSand SAP are strong preferred. ##Desired Abilities and Skills # Strong data entry, problem-solving, written and verbal communication, and organization skills. Must have strong attention to detail and ability to multitask and manage time and multiple deadlines. Basic proficiency using Microsoft Office products is required.

Let’s Write the Next 100 Years Together.
Join a global community striving to improve connectivity and security. The work we’re doing puts our people on the front lines of impacting lives and shaping the future. Propel your story of innovation by helping Belden write the next chapter in ours. Shape your future at Belden.

 

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These statements are intended to describe the general nature and level of work involved for this job. It is not an exhaustive list of all responsibilities, duties and skills required of this job.