Accounts Payable Person

Lumber Contacts
  • Maynard, Maynard
    27 days ago

    Job Description

    Accounts Payable Responsibilities

    • Present a friendly and accommodating atmosphere, helping our customers, co-workers, and vendors determine their needs and facilitate their request efficiently and accurately.
    • Present a professional appearance.
    • Receive invoices from A/P inbox (Both stocks and overheads).
    • Match the invoices to purchase orders and enter them into the accounting system.
    • Work with the purchasers to resolve cost and quantity discrepancies.
    • Get approval for overhead invoices, code the invoices accurately and enter them into the system.
    • Prepare payment batches and process the check run.
    • Maintain vendor records.
    • Reconcile month-end statements and follow up with any discrepancies.
    • Respond to vendor’s payment inquiries and maintain good relationships with vendors.
    • Process the remote check deposit.
    • Assist with audit requests and provide supporting documentation as needed.
    • Assist in month end closing.
    • Answer the phone as needed.
    • Supports the admin team with other tasks, as needed.
    • Identify opportunities to improve AP process and increase efficiency.
    • All other duties as assigned.

    Qualifications

    • Associate’s degree in accounting or related field.
    • 1-2+ years of experience in Accounts Payable.
    • Proficient knowledge of Excel and various accounting software programs
    • Keen attention to detail.
    • Excellent problem-solving.
    • Strong organizational skills.
    • Able to maintain confidentiality
    • Effective written and verbal communication skills.
    • Must understand the urgency and importance of following up.

    Job Type: Full-time

    • 401(k)
    • Dental insurance
    • Disability insurance
    • Employee assistance program
    • Employee discount
    • Flexible spending account
    • Health insurance
    • Life insurance
    • Paid time off
    • Referral program
    • Tuition reimbursement
    • Vision insurance

    Physical Setting:

    • Office

    Experience:

    • Accounts payable:  Minimum 1 year (Required)

    Work Location: In person



    Numbers & Facts

    LocationMaynard, Maynard

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Dental Insuranceunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • Employee Assistance Planunmatched
    • Flexible Spending Accountsunmatched
    • Microsoft Excelunmatched
    • Needs Assessmentunmatched
    • Order Processingunmatched
    • Organizational Skillsunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Purchase Ordersunmatched
    • Record Keepingunmatched
    • Telephone Skillsunmatched
    • Vendor/Supplier Relationsunmatched
    • Writing Skillsunmatched

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