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Responsible for administering accounts payable processes, including compiling and maintaining accounts payable records and transactions.
This position will assist and provide recommendations in the continuous evolution for improving and enhancing the content of the service delivery model to the organization as a whole. In addition, the position will be requested to easily adapt to an agile, changing work environment in the performance of assigned tasks and special projects in a growing organization.
Responsibilities:
Perform detailed review and electronic processing of PO and non-PO invoices ensuring all documentation is accurate and complete.
Research and resolve invoice discrepancies and issues.
Research and reconcile vendor statements to correct differences.
Prepare electronic payment runs for approval and processing in accordance with routine schedules and internal controls.
Manage shared Outlook AP email researching/responding to inquiries from vendors and internal business partners in a professional and timely manner.
Monitor, audit and process employee Travel and Expense Reports in accordance with company policy.
Process and reconcile daily, weekly, and monthly Credit Card transactions.
Maintain files and documentation thoroughly and accurately, ensuring compliance with company policy and internal controls.
Assist with internal and external audits as needed.
Understand sales/use tax laws as they relate to purchases from vendors and ensure accurate capturing of information.
Understanding of IRS W9 & 1099 preparation and processing.
Initiates and supports continuous improvement opportunities (process, system, and procedures).
Provides information for monthly key performance indicators.
Lead or assist in special projects as required.
Education and Experience:
Associate's Degree in Finance or Accounting preferred
3-5 years related experience
Experienced and competent in using integrated ERP software (SAP preferred).
Experienced Microsoft Office user (Outlook, TEAMS, Excel, Word, PowerPoint).
Knowledge, Skills and Abilities:
Solid communication, computer, technology, organizational, and analytical skills are required.
Highly organized, detail-oriented, and self-motivated
Ability to prioritize and handle multiple tasks in a fast-paced environment.
Dependable, flexible, and consistently reliable team player
Identifies root causes of problems; generates and evaluates alternative solutions; implements problem resolutions quickly and effectively.
Proactive problem-solving skills with strong follow-through.
Communicates information and ideas clearly, shares information broadly and listens carefully.
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