RESPONSIBILITIES:
Processing and researching non-PO invoices.
Researching vendor accounts for activity, payments, deductions, credits, write-offs. This includes maintaining all proper documentation.
Communicating with vendors on payment status and invoicing issues.
Researching Goods Received issues and identifying unmatched invoices.
Set up new vendor accounts.
Ensure invoices are entered in correct accounting period, especially at end of month.
Backing up for other areas and departments as needed.
Other duties as required by management and supervision.
BASIC QUALIFICATIONS:
1-5 years accounts payable experience preferred.
Must be able to communicate effectively, orally and in writing.
Understanding of basic principles of finance, accounting, and bookkeeping.
Must be able to prepare a variety of reports and analyses.
Knowledge of SAP or comparable ERP system, Excel, and Microsoft.
Superb time management skills and detail orientation.
Knowledge of accounting and auditing principles and practices.
EDUCATIONAL REQUIREMENTS: High School Diploma/GED; Associate degree preferred.EOE/Vet/DisabledThe applicant who fills this position will be eligible for the following compensation and benefits:
Vision, Medical, and Dental coverage
Competitive time off plans, including paid sick leave and paid vacation
401(k) match of up to 50% on the first 4% of contributions
Base salary range of $46,342 - $62,561