Accounts Payable Analyst

Job Summary:

Perform Accounts Payable activities for Bowling Products in accordance with GAAP and company procedures.

Duties and Responsibilities:

(% increments must be no less than 5%)% of Time Spent Primary

Duties & Responsibilities
25%
Process in-direct invoices, check request and monthly recurring payments.
25%
Manage the direct invoice (three-way match) process for invoices for Muskegon and Reynosa Purchase Orders. Work with Purchasing and Receiving department to resolve issues and discrepancies.
10%
Maintenance of Vendor relationships through setting up new accounts, main contact for Payable inquiries, and annual review of proper documentation.
15%
Review/audit and process expense reports for employees 5%
Oversee Credit-Debit memos database process and Credit memos for returned products 5%
Administer wire transfers and process accordingly through multiple systems 5%
Oversee all Hungary Intercompany transactions through month end balancing
10%
Assist with cash receipts postings, when necessary and various other administrative duties as assigned by the Treasury Supervisor

Minimum Position Qualifications:

Experience1-2 years Accounts Payable experience, preferred

Excellent organizational skills

Attention to detail

Proficient in MS Office software, especially Excel and Word.

Experience using IFS a plus Education Level Associates degree or equivalent applicable experience
#J-18808-Ljbffr