ACCOUNTS PAYABLE SPECIALIST
SUMMARY
The Accounts Payable Specialist will perform the 3-way matching payment verification method (from PO to receiving report to vendor invoice), pay vendors by monitoring discount opportunities, scheduling and preparing checks, resolving purchase order, invoice, or payment discrepancies and maintain A / P files.
TYPE OF POSITION : Full Time SUPERVISOR : NO
STATUS : Non-Exempt Physical Exam : NO
ESSENT IAL FUNCTIONS
To perform this job successfully, an individual must be able to perform each essential function.
- Full cycle accounts payable functions, including : Invoice ingestion – helps get invoices into our Vendor Invoice Management (VIM) software solution, and splits invoices with supporting documentation. Invoice voucher entry – ensuring invoices are accurate and processed according to procedures. Payment processing – prepare weekly payment batches, review for accuracy, and ensure all payments are in accordance with procedures. Vendor management – work with vendors and colleagues about new vendor setup and maintenance of existing vendors that include following internal controls for new vendor setup and changes to existing vendors. Customer service – provide support to both colleagues and suppliers by addressing questions and inquiries timely.
- Compare invoices with purchase orders, quantities, prices, terms of payment and other charges.
- Monitor workflow and follow-up with employees about aging invoices.
- Ensure invoices are processed accurately.
- Assess problem invoices and determine the correct course of action to facilitate resolution.
- Perform reconciliation of supplier statements to ensure we can account for all supplier invoices.
- Perform various duties as assigned.
- Be positive and open minded.
- Maintain high degree of productivity, quality, professionalism, and have a positive attitude.
- Contribute positively through words and actions in a work environment that fosters pride in being part of a winning team and promotes personal growth and development.
- Communicate efficiently, both verbally and in writing.
- Assist with developing and cross training within Accounts Payable
- Assist with monthly close activities, as assigned, and needed.
- Be open to learning and changes within Accounts Payable
- Adhere to established company values, practices, policies, and procedures at all times. Follow and support compliance with all applicable safety rules, laws, regulations, and standards.
- Demonstrate regular and punctual attendance at the assigned work location.
MARGINAL FUNCTIONS
The individual may be asked to perform other duties as requested.
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
An individual qualified for this job must be able to :
High level of attention to detail essential.Ability to enter data accurately and basic mathematical skills are essential.Must be organized, able to work in a fast-paced environment and handle multiple tasks with precision and thoroughness.Demonstrate excellent customer service skills.Effective communication skills- oral, written, and interpersonal skills essential.Excellent work ethic and dependability.Must be able to work both independently and in team environment.Must be highly organized, able to work remotely, operate independently.MINIMUM EXPERIENCE, EDUCATION, AND CERTIFICATIONS
An individual qualified for this job must have and maintain the following qualifications :
Associate degree in accounting preferred.1-3 years accounts payable and general accounting experience; or a combination of education and experience that demonstrates the knowledge, skills, and abilities to perform the above duties
PHYSICAL DEMANDS OF ESSENTIAL FUNCTIONS
The physical demands described here are representative of those that must be met by an individual to successfully perform the Essential Functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This is a desk-based job and will require the individual to remain seated for long periods of time and have the manual dexterity to operate standard office equipment such as computer keyboard, mouse, calculator, phone, copier / scanner, and similar machines.ENVIRONMENTAL CONDITIONS
The environmental conditions described here are representative of those the associate encounters while performing the Essential Functions of the job.
The individual will work in an office setting in the same room as other individuals. Noise levels are average for an office and include conversation and / or office equipment noise.ADA / ADAAA
The Company will make reasonable accommodations in compliance with the Americans with Disabilities Act and
Amendments.