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Accounts Payable Specialist
3 months ago
Summary
The Accounts Payable associate contributes to meeting Langham goals of exceptional customer service, quality, process improvement, and profitability by processing and paying approved purchase orders accurately and as scheduled, and managing vendor payments for Langham’s freight carriers in addition to performing other routine accounting transactions accurately and on time.
There are a variety of duties performed by the Accounts Payable Associates and, while various responsibilities, activities, and tasks performed in this department are assigned to specific individuals, daily responsibilities may shift from time to time as requested by the Director of Accounting or the Senior FP&A. The ability to work with other members of the department as a functioning team is critical.The Accounts Payable Associate has an overall responsibility over the day-to-day functions of Accounts Payable in the organization.
Key Outcomes Expected
- Enter vendor invoices into the system, accurately, timely and with appropriate documents attached.
- Manage the matching of bills of lading, invoices for processing and open vendor statement invoices through Lean Solutions and work with the Operations Department to obtain necessary information.
- Process check requests ensuring all appropriate purchase order approvals, receipts and invoices have been received within the company approved payment schedule.
- Monitor and train users in the Precoro purchase order system.
- Monitor payment requests for appropriate approval; Code accounts for payments.
- Perform weekly check runs or as needed.
- Reconcile monthly statements related to various credit cards (6).
- Manage and train users in the Concur travel and expense reporting system.
- Process D&B credit reports for submittal to Director of Accounting for evaluation
- Work Accounts Payable aging reports for amounts still owed, verify invoices, apply outstanding credit memos.
- Research payment issues and work toward resolutions both internally and externally
- Prepare and import general ledger entries, as needed
- Month End Closing – timely posting of all invoices into Great Plains to close the books in a timely manner.
Critical Skills, Knowledge, and Behaviors
- Demonstrated knowledge of generally accepted accounting principles (GAAP)
- Demonstrates effective analytical, problem solving, and decision-making skills (can gather and analyze data and information and draw conclusions). Able to think logically and analytically.
- Demonstrate effective verbal, written and interpersonal skills.
- Demonstrates customer service orientation.
- Proactive in anticipating and alerting others to problems with projects or processes.
- High detail orientation and accuracy
- Takes initiative and needs little supervision.
- Able to prioritize, organize tasks and time, and follow up. Performs responsibilities efficiently and timely.
- Able to juggle multiple requests and meet multiple deadlines.
- Works well in a team environment and as part of a team.
- Able to negotiate with and influence others.
- Able to resolve conflicts.
- Proficient in Microsoft Office i.e. Word and Excel
- Familiar with financial operating systems i.e. Great Plains or equivalent
- Demonstrates proficiency in basic mathematics.
Experience and Education
- B.S. in Accounting or Finance
- At least 2 years’ experience in a comparable position.
- Experience with accounting software such as QuickBooks, Great Plains, etc.
Physical demands
Must be able to work proficiently with computers and other office equipment. Will sits at workstation 90% of time. Work is performed in an office environment.