Accounts Payable Vendor Specialist

The Vendor Specialist is responsible for the timely and accurate posting and payment of Accounts Payable invoices billed to assigned stores
Duties/Responsibilities

Daily:

Review COUPA views for pending invoices to be processed. Process all invoices.

Current views are:

AP Entry (processor name)
AP Rejection (processor name)
AP Docs Pending (locate stores through search, individual filter can be created)
AP Vendor Admin (locate stores through search, individual filter can be created)
AP Entry blank location (locate created by - your name)
Create invoices received via email that are rejections from CTI to COUPA
Create invoices received via email that are FACILITY INVOICES
Respond to personal email, resolve issues with vendors and store managers.
Statement reconciliation and spreadsheet updates:
Overview - Statement review begins no later than 3rd working day of the new month.
Statement review/requesting of open invoices over 30 days/updating spreadsheet information on the shared drive is continuous throughout the month.

Unclaimed Property and spreadsheet updates:

Overview - Unclaimed Property review begins upon receipt of file from corporate with BOC data. Generally received around the 10rd day of the new month.
Unclaimed Property research / vendor reach out / submission of requests to ODC / updating spreadsheet information on the shared drive is continuous throughout the month.
SLA Coupa/CTI/FAC invoices = 48 hours from time in entry view or email receipt.
SLA Statement Reconciliation = Published each month via AP calendar, generally the last week of the month.
SLA Unclaimed Property = Published each month via AP calendar, generally the last week of the month.

Monthly:

Month end processing:
Assure views listed in "daily" duties are clear before leaving for day
Attend Statement Reconciliation review meeting with Team Leads and Supervisors.

As needed:

Coordinate with parts manager and store team for parts inventories
- Assure views listed in "daily" duties are clear before leaving for day
Projects to be assigned from leadership team.
Cross training with other departments.
Assist other team members as needed.

Performs other related duties to benefit the mission/vision of the organization

Education & Experience

2 years of full cycle accounts payable experience

Experience with automated posting and payment systems; high volume a plus

Experience with Excel, Outlook, & Adobe Acrobat
Comfortable in team environment
Dealership experience with CDK preferred, but not necessary

Pay and Recognition:

Weekly pay
Paid holidays & paid time off
Paid training
Stock Awards (select management and front-line team member's eligible)

Insurance / Retirement:

Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans
Up to 12 weeks paid pregnancy leave (disability leave)
Paid Parental Leave
Health savings
Flex spending accounts (tax free)
Short-term and Long-term disability plans
Life Insurance (Whole Life and Term)
401k with company match

Learning, Tuition Assistance and Career Development:

Digital career path tool to assist with career development
Continuous training through Asbury's Internal Learning Management System

Professional growth and development opportunities Additional advantages:

Student loan relief resources
Employee assistance program
Employee discounts on parts and service repairs
Scholarship awards
Opportunities to join our community service initiatives, which includes paid volunteer hours
Aggressive Employee referral program with bonus opportunities

INDOTHER