JOB FUNCTION:
To process accounts payable invoices in an accurate, timely, and proficient manner.
ESSENTIAL FUNCTIONS:
- Process Accounts Payable transactions timely and accurately and in accordance with the company’s policy and procedures, and internal controls
- Identify, research, and resolve discrepancies on invoices (pricing, quantity, etc.).
- Interacts with suppliers and internal customers, answer questions, investigate problems, and resolve problems.
- Assist in preparation of weekly payment processing to suppliers.
- Prepare reports as requested by AP Supervisor
- Participates in end of month AP Financial Closing.
- Performs other duties as directed.
**ADDITIONAL RESPONSIBILITIES: **********
- Ensuring proper approval and matching on all accounts prior to payment.
- Has the authority to make unsupervised decisions consistent with the scope of responsibilities.
**KEY BEHAVIORS: ** **
- Customer Service: Proactively developing customer relationships by making efforts to listen and understand the customer (both internal and external); anticipating and providing solutions to customer needs; giving high priority to customer satisfaction.
- Professionalism: Maintaining a high-quality professional appearance and standardizing to improve performance and reputation.
- Continuous Improvement: Refining and developing new tools and processes through creativity and innovation.
- Drive to Win: Passionate and candid; challenges are eagerly accepted and motivated to grow.
- Spirit of Family: Treating all people with respect by supporting and giving back to employees, customers, and local communities. Promoting opportunities within and through referrals.
Required Skills
N/A
Required Experience
**QUALIFICATIONS: ******
- High School Diploma plus 1 year Accounts Payable experience. Associate Degree in Accounting or related degree preferred.
- Strong computer skills, including Microsoft Office. J.D. Edwards and/or 3rd party AP automation software experience preferred.
- Effective oral and written interpersonal communication.
- 1-3 years of experience in an Accounts Payable position processing a high volume of invoices. 3-5 years of experience preferred.