JobsAccountantUnited StatesAccounts Payable Accountant
Steel Partners Holdings
Posted today
Accounts Payable Accountant
Steel Partners Holdings · Kent County, Delaware, United States
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In short
The Accounts Payable Accountant will oversee the accounts payable function, ensuring transactions are processed timely and in accordance with GAAP and SOX requirements. They will also maintain accurate documentation, perform month-end close functions, and collaborate with shipping, purchasing, and receiving departments.
What they're looking for
MUST-HAVE SKILLS
ALSO MENTIONED
Candidates are required to have an Associate’s Degree in Accounting or equivalent experience, with a Bachelor’s Degree preferred. A minimum of 4 years of experience in Accounts Payable and proficiency in ERP systems like QAD are essential.
About the employer
Steel Partners Holdings
Long term owner & operator: industrials, electrification, aerospace & defense, energy, logistics, banking, youth sports
Steel Partners is a long term owner and operator of businesses. We buy companies to keep them, and we work alongside their leaders to make them stronger over decades, not quarters.
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Our operating companies work in industrial manufacturing, building products, precision cutting technologies, electrification, aerospace and defense, energy, supply chain management and logistics, banking, and youth sports. Together we are 5,200 people across 90 locations in 14 countries. What connects us is the Steel Way. At the center is our purpose, Kids First, and our Core Values: Teamwork, Respect, Integrity, and Commitment. Three pillars support that center. The Steel Business System is how we run our operations. The Steel Coaching System is how we develop leaders. Steel Grow is how we invest in our people’s careers. We believe people matter more than process, that relationships create performance, and that success is measured by the people you develop, not only the results you produce. Our leaders are expected to leave their businesses, their teams, and their communities stronger than they found them. If you want to build something that lasts, with people who will coach you along the way, we would like to meet you. Open roles are listed under Jobs. Follow us for stories from our operating companies, our Core Values Contest, and the people forging the next generation of leaders
- INDUSTRY
- Holding Companies
- COMPANY
- Privately Held
- FOUNDED
- 1990
- HEADQUARTERS
- New York, NY
- SIZE
- 5,001-10,000
- OFFICES
- 1 on LinkedIn
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Questions about this role
- Is this Steel Partners Holdings role remote?
- Tagged on site.
- Does it sponsor visas?
- Listed as no visa sponsorship.
- What experience does it ask for?
- Listed as 2-5 years.
The posting, in full
JOB SPECIFICATION Accounts Payable Accountant Steel Partners Holdings L.P. (NYSE: SPLP; www.steelpartners.com) is a publicly traded diversified global holding company that has significant interests in leading companies in various industries including diversified industrial products, energy, defense, banking, insurance, food products and services, oilfield services, sports, training, education, and the entertainment and lifestyle industries.
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JOB SPECIFICATION
Accounts Payable Accountant
COMPANY DESCRIPTION
Steel Partners Holdings L.P. (NYSE: SPLP; www.steelpartners.com) is a publicly traded diversified global holding company that has significant interests in leading companies in various industries including diversified industrial products, energy, defense, banking, insurance, food products and services, oilfield services, sports, training, education, and the entertainment and lifestyle industries.
As long-term investors, Steel Partners has focused on enhancing value through the implementation of operational excellence, corporate strategic restructuring programs and other components of the Steel Partners culture - what we call “The Steel Way.” Together, Steel Partners businesses generate $3.4 billion in revenue and employ more than 13,000 people in 18 countries.
To find out more about the company, please visit www.SteelPartners.com.
HandyTube Corporation is a seamless specialty tubing manufacturer based in Camden, Delaware. As a premium manufacturer, HandyTube provides customer-specific solutions for the flow of gas, steam, and liquids in the most harsh and demanding environments. The Company’s process allows it to produce made-to-order, seamless, stainless steel and specialty alloy tubing ranging from one inch in diameter to finer than a human hair, and in continuous lengths that can exceed a mile. Dedicated to high-quality service and products. HandyTube’s highly experienced engineers provide expertise on new product development through continuous improvement and lean manufacturing and work successfully with customers globally to take products and projects from initial concept to full scale implementation.
Customers rely on the Company’s team of engineers to refine ideas, explore options, create new solutions, analyze values, and deliver on commitments.
To find out more about HandyTube, please visit www.handytube.com
Position
Reporting to the Controller, the Accounts Payable Accountant will oversee the accounts payable function for HandyTube LLC. This position will include providing financial and administrative support by ensuring accounts payable transactions are processed timely, and in accordance with GAAP, Sarbanes-Oxley (SOX), HandyTube policy & procedures and management reporting requirements. The Accounts Payable Accountant will maintain accurate and thorough files and documentation, assist with audit support as requested, provide any ad-hoc analysis for management reports as required, and perform necessary functions during the month-end close.
The accounts payable accountant will work closely with the shipping, purchasing, and receiving departments.
Responsibilities
- Promote Safety as the Number One Priority of all HandyTube employees.
- Monitor and maintain all incoming invoicing (electronic and hard copy)
- Process purchase order vendor invoices using the 3-way match.
- Review vendor invoices for appropriate documentation and approval prior to vouchering and payment
- Interface with shipping/receiving and purchasing team to ensure correct receipt into the ERP
- Maintain customer consignment relationships
- Ensure weekly cash disbursements are aligned with cash forecast.
- Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly.
- Continuously review all accounts payable and cash disbursement processes, looking for efficiencies and implementation of updated processes and procedures.
- Maintain 1099 forms.
- Respond to all vendor inquiries.
- Reconcile vendor statements and research discrepancies.
- Month end accruals for Accounts Payable.
- Backup to the A/R accountant in support of customer payment receipts and ERP transactions
Requirements
- An Associate’s Degree in Accounting or equivalent years of progressive work experience, required. A Bachelor’s Degree in Accounting or Finance preferred.
- Candidates should possess 4+ years’ experience in Accounts Payable
- Experience operating daily in QAD or a similar ERP system.
- Basic understanding of general ledger accounting, internal controls, and SOX requirements.
- Candidate must have solid analytical capabilities to identify and resolve issues quickly.
- Proficient computer skills utilizing Microsoft Office Products, Quickbooks,
- Good interpersonal skills, communicating across functions and departments
- Highly motivated and detailed oriented.
- Ability to maintain a high degree of confidentiality.
- Positive attitude, good judgment, and excellent time management skills
Qualifications
Requirements
- An Associate’s Degree in Accounting or equivalent years of progressive work experience, required. A Bachelor’s Degree in Accounting or Finance preferred.
- Candidates should possess 4+ years’ experience in Accounts Payable
- Experience operating daily in QAD or a similar ERP system.
- Basic understanding of general ledger accounting, internal controls, and SOX requirements.
- Candidate must have solid analytical capabilities to identify and resolve issues quickly.
- Proficient computer skills utilizing Microsoft Office Products, Quickbooks,
- Good interpersonal skills, communicating across functions and departments
- Highly motivated and detailed oriented.
- Ability to maintain a high degree of confidentiality.
- Positive attitude, good judgment, and excellent time management skills
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