We are looking for exceptional individuals to join our growing team! If you enjoy working with customers and numbers this is the job for you!
SUMMARY
Responsible for the proper payment of invoices to vendors. This role also reviews invoices, ensuring that they are accurate and that proper accounting procedures are followed to account for the payment for goods and services provided to the organization.
ESSENTIAL FUNCTIONS
Verifies approval on all invoices and check requests
Initiates payment of invoices following established procedures
Verifies validity of account discrepancies by obtaining and investigating information from purchase, receiving, and from vendors
Makes adjustments to accounts as needed
Updates and maintains vendor database
Maintains accurate records and prepares reports
Assists in monthly and yearly close, and 1099 preparation
ESSENTIAL REQUIREMENTS
Benefits:
Be part of something big. Join our amazing team, today!!
Fenix Parts, Inc. is a leading recycler and reseller of original equipment manufacturer (OEM) automotive products in the United States. The Fenix companies have been in business an average of more than 25 years and currently operate from 27 locations throughout the U.S. Our primary business is auto recycling, which is the recovery and resale of OEM parts, components and systems reclaimed from damaged, totaled or low value vehicles.
We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status
Fenix Parts, Inc. adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with Fenix policies which are in place to safeguard our employees and customers.