Accounts Payable Professional
1 week ago
Responsibilities:
- Invoice Processing:
- Review, verify, and process invoices and expense reports for our operations (parts, services, warranties) and general overhead expenses.
- Manage invoices received via system's Incoming Documents, mail, and downloads from Vendor websites.
- Verify that invoice charges are correct and that invoices match the Purchase Order or include an appointment number, project number, or overhead cost description.
- Review statements and request missing invoices or credits not recorded in system.
- Respond to vendor inquiries, resolving issues in coordination with parts and service departments.
Requirements:
- An associate's degree in accounting, finance, or a related field is required; a bachelor's degree is preferred.
- A minimum of 2-3 years of experience in accounts payable or a similar role; experience with accounting software such as Acumatica, Sage, or NetSuite, is a plus.
Benefits: Competitive benefits package and PTO.
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