The Waldinger Corporation
Accounts Payable Specialist - TEST
The Waldinger Corporation, Des Moines, Iowa, United States, 50319
Description
[Company Name] has an opportunity for a qualified Accounts Payable Specialist I in our [Location] Office.
Job Summary: Ensures the accurate and timely payment of invoices and expenses to support the financial operations in the company. Processes payments to vendors and suppliers, maintaining proper records, and supporting financial reporting activities.
Responsibilities: • Accounts Payable: Handles accounts payable responsibilities, including payments, reconciliations, purchase orders, and timely disbursement of funds. • Invoices: Reviews related documentation for accuracy and completeness. Creates invoices, routes for approval, and initials final invoice. Notifies appropriate leader of any issues. • AP Reporting: Assists in preparing month-end and year-end closing activities related to accounts payable. Prepares aging reports and reconciles vendor statements to manage outstanding balances. • Credit Cards: Accurately processes credit card transactions and ensures compliance with credit card policies and procedures for effective financial management. • Vendor Management: Communicates with vendors to resolve billing and payment issues. Maintains vendor files and updates information as needed.
Requirements: •0-2 years of accounting or related experience •Associate's Degree in Accounting, Finance, or related field •No Travel
We Offer: •Paid holidays •Health, dental and vision insurance •Growth potential with a stable company •Paid vacation •Health club reimbursement •Wellness plan with lifestyle spending account •401k with company match and profit-sharing •Continuing education and advancement opportunities •Tuition reimbursement •Term, AD&D and Dependent Life insurances •Prepaid Legal
[Company] is an EOE, including disability/vets. [Company] participates in E-Verify.
Job Summary: Ensures the accurate and timely payment of invoices and expenses to support the financial operations in the company. Processes payments to vendors and suppliers, maintaining proper records, and supporting financial reporting activities.
Responsibilities: • Accounts Payable: Handles accounts payable responsibilities, including payments, reconciliations, purchase orders, and timely disbursement of funds. • Invoices: Reviews related documentation for accuracy and completeness. Creates invoices, routes for approval, and initials final invoice. Notifies appropriate leader of any issues. • AP Reporting: Assists in preparing month-end and year-end closing activities related to accounts payable. Prepares aging reports and reconciles vendor statements to manage outstanding balances. • Credit Cards: Accurately processes credit card transactions and ensures compliance with credit card policies and procedures for effective financial management. • Vendor Management: Communicates with vendors to resolve billing and payment issues. Maintains vendor files and updates information as needed.
Requirements: •0-2 years of accounting or related experience •Associate's Degree in Accounting, Finance, or related field •No Travel
We Offer: •Paid holidays •Health, dental and vision insurance •Growth potential with a stable company •Paid vacation •Health club reimbursement •Wellness plan with lifestyle spending account •401k with company match and profit-sharing •Continuing education and advancement opportunities •Tuition reimbursement •Term, AD&D and Dependent Life insurances •Prepaid Legal
[Company] is an EOE, including disability/vets. [Company] participates in E-Verify.