Job Description

· Accounts Payable –process daily invoices ( 100+) and payments, respond to & resolve vendor issues, investigate & resolve aged Received Not Vouchered (RNV) transactions, and review vendor statements to ensure accurate processing.

· Monthly Closings – prepare journal entry for items that require accrual at month end, reconcile accounts payable subsystem to general ledger.

· Compliance – Assist with internal and external compliance tasks as needed.

· Team Support – Support team with various projects/tasks as needed.

 

REQUIREMENTS:

  • Quality First: execute accurate, complete and timely work; integrity never compromised.
  • Accountability: take ownership of all tasks and do whatever is needed to drive them to completion.
  • Teamwork: Collaborate with customers (both external and internal), suppliers and associates at all levels towards mutual objectives.
  • Sense of urgency: High energy, bias for action; spontaneously recognizes and resolves issues.
  • Continuous Improvement Focused/Innovative: Generates and implements creative solutions; challenges current methods and seeks alternatives.
  • Excellent computer skills for high accuracy data entry required
  • Excellent interpersonal and communications skills – including written, verbal and listening skills
  • Degree in Accounting strongly preferred

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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