Payables Accounting Specialist ensuring vendor payment accuracy and timely invoice processing for Franklin Electric's finance team. Join a supportive environment focused on making a global impact.
Responsibilities
Processes, verifies, and distributes and voids disbursement checks as needed.
Handling of Vendor Maintenance with setting up new vendors & maintaining any changes.
Receives and processes statements/invoices; researches payments when questions arise.
Researches vendor credits & debits when received.
Assists other departments and vendors with questions and problem solves as needed.
Processes monthly received not invoiced write-offs.
Sorts and distributes mail to the accounting department as needed.
Updates/balances the prepaid account list.
High degree of organizational and detail-oriented process where quality of work is key.
Performs as a team player with occasional team back up.
Requirements
Associate's degree in accounting or a related field (preferred).
One to three years of relevant education or experience in accounting or a related field (required).
Intermediate skills in Microsoft Outlook and Excel.
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