Job summary
Job post source
This job is directly from Superior Essex
Job overview
The Accounting Specialist at Superior Essex manages day-to-day accounting activities, focusing on Concur system operations and supporting accounts payable processes to ensure financial accuracy.
Responsibilities and impact
The role involves maintaining the Concur system for purchase and travel credit cards, processing accounts payable invoices, performing weekly check runs and ACH files, preparing month-end journal entries, and backing up the Accounting Coordinator.
Experience and skills
Requires 2-4 years of accounts payable experience, proficiency in MS Word and Excel, general ledger experience, strong organizational and communication skills, and the ability to work independently; an Associate or Bachelor's degree is a plus.
Company overview
Superior Essex is a global leader in the design, manufacture, and supply of wire and cable products, including magnet wire, copper and fiber optic communication cables. They generate revenue by serving diverse industries such as telecommunications, energy, automotive, and industrial sectors. Founded in 1930, the company has a rich history of innovation and growth, marked by strategic acquisitions and expansions. Superior Essex is committed to sustainability, with initiatives aimed at reducing environmental impact and promoting social responsibility.
How to land this job
Tailor your resume to emphasize your experience with accounts payable processes, Concur system management, and proficiency in Microsoft Word and Excel, as these are critical for the Accounting Specialist role at Superior Essex.
Highlight your ability to work independently, manage multiple tasks, and meet deadlines with accuracy, showcasing your strong organizational skills and attention to detail.
Apply through multiple platforms such as Superior Essex's corporate careers page and LinkedIn to maximize your application reach and visibility.
Connect on LinkedIn with current employees in Superior Essex's accounting or finance departments, using ice breakers like asking about their experience with the Concur system or recent company initiatives in accounts payable.
Optimize your resume for ATS by embedding keywords from the job description such as 'Concur system,' 'accounts payable,' 'purchase credit cards,' 'month-end journal entries,' and 'Microsoft Excel proficiency' to ensure your resume passes initial screenings.
Utilize Jennie Johnson's Power Apply feature to automate applying through various channels, tailor your resume for ATS, and identify relevant LinkedIn contacts, freeing up your time to focus on interview preparation and networking.
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