Accounts Payable Associate processing invoices and vendor maintenance for Koozie Group in their shared services department. Responsible for accuracy and compliance in payables across multiple locations.
Responsibilities
Work in a shared services Accounts Payable department, responsible for processing payables for multiple locations.
Manual Invoice Data Entry and General Ledger Coding
Process at least 200 invoices daily
Invoice Processing via 3 Way Match Process
Freight Invoice Processing
Responsible for IRS 1099 compliance and reporting.
Ensure that vendor documentation follows departmental procedures.
Resolution of Vendor Discrepancies
Vendor Statement Calls and Reconciliations
Internal customers and vendor contact with exceptional service attitude through verbal, written and email communication.
Assist in month end closing.
Document and Communicate Relevant Supplier Issues
Document departmental processes and procedures.
Audit and process travel and expense reimbursement submissions.
Ensure submissions are according to corporate expense policy.
Other projects and responsibilities as assigned.
Requirements
High School Diploma plus Post High School Accounting or Business Coursework (AA Degree in Accounting Business Administration) is preferred.
Minimum of 2-4 years of Accounts Payable experience required related to the responsibilities specified
2 to 4 years of experience using Oracle EBS (R12), or equivalent system required
2 to 4 years Automated 3-Way Match Experience
Intermediate Proficiency in Microsoft Office (Excel, Word & Outlook)
Strong Accounts Payable Skills (includes speed and accuracy with an excellent attention to detail)
Strong Customer Service skills
Strong Organizational and Prioritization Skills
Demonstrates Positive and Productive Team Skills
Familiar with a variety of shared services business concepts, practices, and procedures
Energetic, independent, highly flexible, dependable and possess high ethical standards
Sales and Use Tax Experience
Invoice Imaging Experience
EDI Experience
1099 Processing Experience
Benefits
Medical HSA and HRA plans
Flex spending accounts
PPO dental
VSP vision
Employee assistance program
Employer-paid life insurance
401(k) with employer match
PTO - Paid Time Off (vacation, sick, personal)
Advancement opportunities
Tuition reimbursement
Employee referral bonus program
Employee recognition program
Employee charitable giveback program (up to $250 value)
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