Curbell
Accounts Payable Analyst
Administer the daily functional operations of the Accounts Payable Department Essential Functions: Verification of vendor invoices, which includes matching invoices to purchase orders and goods receipts online, coding manual invoices to proper general ledger account numbers, and assessing invoices for proper sales tax liability. Demonstrate initiative and ability to guide, motivate, and influence others. Provide constructive feedback for any problems/issues. Use sound judgment and make well-informed decisions. Placing pricing and quantity discrepancies on HOLD to be reviewed and resolved by interaction between Purchasing and Branch/Division Warehouse personnel. Assist, if needed, by providing any information necessary to facilitate resolution of discrepancies. Processing of vendor invoices for weekly check runs in an efficient, timely manner. Monthly reconciliation of vendor statements. Filing of all documents entered into SAP. Performs other duties as assigned. Core Competencies: Detail Orientation Multi-Tasking Sense of Urgency & Work Ethic Personal Growth Adaptability & Flexibility Communication Skills Job Specific Requirements: Ability to work in a fast-paced environment with high volume Knowledge of Microsoft Word, Excel, and Internet Strong organizational, communication, and interpersonal skills Ability to work in a PC driven environment Environment: In office Hybrid after 6 months Education: Associates or better in Business Administration or related field. Experience: 1 year: Accounts Payable experience Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Administer the daily functional operations of the Accounts Payable Department Essential Functions: Verification of vendor invoices, which includes matching invoices to purchase orders and goods receipts online, coding manual invoices to proper general ledger account numbers, and assessing invoices for proper sales tax liability. Demonstrate initiative and ability to guide, motivate, and influence others. Provide constructive feedback for any problems/issues. Use sound judgment and make well-informed decisions. Placing pricing and quantity discrepancies on HOLD to be reviewed and resolved by interaction between Purchasing and Branch/Division Warehouse personnel. Assist, if needed, by providing any information necessary to facilitate resolution of discrepancies. Processing of vendor invoices for weekly check runs in an efficient, timely manner. Monthly reconciliation of vendor statements. Filing of all documents entered into SAP. Performs other duties as assigned. Core Competencies: Detail Orientation Multi-Tasking Sense of Urgency & Work Ethic Personal Growth Adaptability & Flexibility Communication Skills Job Specific Requirements: Ability to work in a fast-paced environment with high volume Knowledge of Microsoft Word, Excel, and Internet Strong organizational, communication, and interpersonal skills Ability to work in a PC driven environment Environment: In office Hybrid after 6 months Education: Associates or better in Business Administration or related field. Experience: 1 year: Accounts Payable experience Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.