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Job Description
We are currently seeking a highly motivated and customer‑focused individual for the Accounts Payable position. The shift is Monday – Friday and the salary range is $50,000 – $60,000 annually.
Key Responsibilities- Reconciles processed work by verifying entries and comparing system reports to balances.
- Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Reports sales taxes by calculating requirements on paid invoices.
- Updates job knowledge by participating in educational opportunities.
- Demonstrates superior customer service when speaking with the public.
- Maintains an emphasis on a safety culture, customer service, and efficiency as top priorities.
- One year or more experience in an accounts payable environment.
- Ability to work under conditions of pressure and adjust to urgent situations.
- Excellent computer and business organization software proficiency.
- Proficient in Microsoft Office, especially Excel.
- Analytical and critical thinking skills.
- Proven ability to work individually and in a team environment.
- Exceptional interpersonal and communication skills.
- Detail oriented with disciplined work habits.
- Health benefits – including drug coverage, practitioner, dental, vision, disability, and life insurance.
- Retirement savings (pension or other) are provided.
- Perks – Company discounts (mobile phone, etc.), training programs and opportunities for career advancement, group events, and more.
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