Accounts Payable

Branch Accounts Payable Specialist (Non-Exempt) Our Purpose

• We are Courteous.
  Create a positive experience for customers, employees, suppliers and communities.
• We are the Guide.
  Help our customers, employees, and suppliers succeed through trust and partnership.
• We are Ambitious.
  Seek innovative solutions and go the extra mile.
• We are Accountable.
  Act with honesty and integrity.
• We are Safe.
  Protect our customers, suppliers, and employees by cultivating a safety-first environment.

Accounts Payable Specialist responsibilities include processing payments, verifying invoices, and performing account reconciliations as needed. This individual will work with the Company's accounting team to ensure expenditures are accurate and accounting practices are upheld and standardized across the organization. AP Specialists play a fundamental role in controlling organizational costs.

• Act in alignment with our Core Values to create exceptional customer experiences.
• Have a high level of safety awareness to ensure you, your peers, our customers, and suppliers remain safe while in our facilities.
• Understand and follow the TAL PPE requirements as outlined in the TAL PPE Matrix by wearing the required PPE at all times. Ensure your team does this as well.
• Assists accounting leader with production of comparative reports, audit inventory books, gross margin information, and research data.
• Reconciles applicable General Ledger Accounts.
• Resolves problem accounts.
• Ensures compliance with established procedures and policies and timely payments, maximizing available discounts.