Xpel Inc. San Antonio , TX 78245
Posted 2 months ago
Accounts Payable Specialist (San Antonio, TX)
Published On 2/27/2024
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Location: San Antonio, TX
Department: Accounting & Finance
Reports to: Velia Echols
XPEL, Inc. (Nasdaq: XPEL), a leading supplier of automotive paint protection films, window films, ceramic coatings and commercial/residential flat glass film, is currently seeking an Accounts Payable Specialist for its San Antonio, TX corporate headquarters.
XPEL offers a casual, fast-paced environment in a growth-oriented company. We offer a very competitive "TOTAL REWARDS" package, including 401(k) matching contributions up to 4%, nearly 3 weeks of PTO, company-paid short and long-term disability and a comprehensive health & wellness package.
Summary The right person will enjoy a fast-paced environment and is a proactive problem solver that wants to contribute to the success of the company. We are seeking a team member that has a strong operational accounting background and likes to balance multiple priorities. You will strive to be an integral part of a growing, publicly traded, multi-national company, will learn and grow constantly, and be supported in all steps of the process by the team and leadership.
Core Duties
Ensure invoices are entered, coded, routed and approved by appropriate manager
Learn multi-tiered GL structure to accurately code expenses to proper department and GL account(s)
Maintain and assist with vendor relationships and correspondence, when appropriate
Troubleshoot and resolve timely vendor invoice and employee expense matters
Obtain W9s for new vendors and ensure approvals before processing payment
Request statements from vendors and reconcile vendor accounts to include request missing invoices
Assist with Email requests, issues and concerns when necessary
Involvement with the month, quarter, and year -end closings
Assist with various reconciliations and summary reports when needed (i.e. credit card and company accounts)
Assist with Accounts Payable related functions for International Subsidiaries
Assist with 1099 preparation
Assist team with capturing sample support for audits
Perform other duties as required and/or assigned
Job Requirements
Minimum 4 years Accounts Payable experience
Working knowledge of NetSuite, Concur, MS Office Suite (Excel) highly preferred
International experience or multi-company preferred
Bilingual in Spanish, French, German, or Dutch is highly desirable but not required
Ability to work independently with limited supervision; comfortable solving daily problems and bringing resolution without additional guidance needed
Excellent Verbal & Written communication skills
Positive attitude and ability to re-prioritize tasks quickly
Analytical and strong proven problem-solving abilities
Proven ability to work and excel in a team environment
Desire to work in an evolving environment; must be willing to embrace change quickly
Commitment to professionalism in all interactions with customers, coworkers and management
Proven ability to maintain good work habits; punctuality and regular attendance
Demonstrated written and verbal communication skills
XPEL, Inc. is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity
Xpel Inc.