Tier1usa
Address Enterprise Ct, Oostburg, WI 53070, USA
Job Description
The Accounts Payable Associate is a full-time position encompassing a variety of job duties which supports accounts payables activities forTank Holding Corp. This position requires excellent communication skills, ability to work independently and within a team. The position requires working knowledge of the procurement to pay (P2P) lifecycle and computer/technology skills: Outlook, Excel, Infor XA PowerLink, Sage MAS 500, IQMS, EPICORE and Quickbooks.
The position is responsible for processing vendor invoices, working with plants for timely invoice coding and approval, responding to vendor inquiries and maintaining digital records of vouchers. This role will be integral in maintaining the three-way match of purchase order, warehouse receiving documentation and vendor invoice.
Directly reports to the Controller and is part of a highly efficient finance team.
PRIMARY RESPONSIBILITIES:
Manage multiple accounts payable Outlook e-mail inboxes
Responsible for accurate and timely entry of approved invoice data into the financial ERP
Perform a 3-way match between purchase order, goods receipt and invoice
Review vendor invoices for completeness and accuracy
Respond to vendor inquiries in a timely and professional manner
Execute digital filing and workflow process while maintaining paperless work environment
Review, code and verify approval on employee expense reports
Review invoices for taxability and record sales and use tax as appropriate
Communicate with internal/external business partners and have excellent phone/e-mail skills
Review new vendor requests and process new record setup
Assist plants with timely coding and approvals for non-inventory invoices
Ensure completeness and accuracy of voucher batch transfers between ERP systems
Assist with system integrations and upgrades
Prepare month-end AP aging reports and accrued receipts
Reconcile AP trade and accrued receipts
Manually record misc AP invoices at month end after AP close
Clear out old receipts in accrued receipts account
Assist with audit requests while maintaining proper segregation of duties within the department
Operate a range of office machines (copier, computer, postage meter machine)
Other duties as deemed necessary to support the Company's business operations
QUALIFICATIONS:
Associate Degree with at least two years of accounts payable experience - manufacturing experience preferred
Excellent communication skills - written and verbal
Proficient with Microsoft Outlook and Microsoft File Explorer
Infor XA PowerLink or Sage MAS 500 experience is a plus
Excellent attendance & punctuality
Proficient with 10-key data entry
Ability to multitask
Excellent organizational skills and attention to detail
Strong problem solving and critical thinking skills
WORKING CONDITIONS/PHYSICAL DEMANDS
While performing the duties of this job, the employee is regularly required to sit and make coordinated movements of the fingers for data entry on a keyboard
Ability to occasionally lift, pull/push up to 25 pounds
Ability to go up and down stairs
Mixed manufacturing plant and office environment
Note: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
Job Type: Full-time
Salary: $19.00 - $25.00 per hour
401(k)
Health insurance
Life insurance
Paid time off
Vision insurance
Physical setting:
Office
Schedule:
8 hour shift
Ability to commute/relocate:
Oostburg, WI: Reliably commute or planning to relocate before starting work (Required)
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