Ovivo
As an Accounts Payable Specialist, you will handle the Accounts Payable and Concur/P Card functions for one or more of the Ovivo USA, LLC and Ovivo Canada Inc. entities, and act as back-up for the same.
The role is based in our Round Rock (Austin), TX office and working a hybrid in office schedule.
We are looking for a skilled individual that is excited to be a part of changing how the world views our most critical resource - Water.
HERE'S WHAT YOU WILL DO
Create/maintain vendor records; ensure the proper documentation is kept on file
Work closely with Purchasing, Shipping/Receiving, and others within the organization to obtain proper approvals prior to vouching or paying vendor invoices.
Code, vouch, post, and pay vendor and/or intercompany invoices
Ensure all related documents are scanned and verified
Research and analyze problems and follow up on any related inquiries
Reconcile AP accounts to the sub-ledger on a quarterly basis
Enter and reconcile Concur/company credit card transactions, as assigned
Duties may include handling inter-company transactions (ICPOs & bill backs)
Distribute departmental mail on assigned days
Provide audit-related information, as needed
Handle or assist with sales-tax related filings for Ovivo USA, LLC (done after the close or each calendar year)
Perform all work in accordance with established safety procedures
Other duties may be assigned as required
YOUR QUALIFICATIONS WILL INCLUDE
Ability to apply principles of logic to daily routine practical problems
Ability to make decisions requiring the use of different variables applied to standard situations
Basic knowledge of accounting rules and regulations
Ability to pay attention to detail, multi-task and prioritize as required
Self-starter and be able to work under pressure to meet deadlines
Proficiency in Word, Excel application programs
Familiarity with ERP systems, and the ability to use company standard software, including Syteline ERP and Concur
Ability to understand and apply basic mathematical concepts such as addition, subtraction, multiplication, and division.
EDUCATION, TRAINING AND EXPERIENCE YOU'LL POSSESS
Minimum of two years accounting experience, preferably in a manufacturing or construction environment
Associate Degree or Bachelor's Degree from a college or university preferred
WHAT CAN WE OFFER AS AN EMPLOYER:
Medical, Dental and Vision benefits
401k Match of 4%
Company paid life insurance along with company paid short and long-term disability
11 paid holidays
Three weeks of PTO per year (prorated based on start date)
Roll over of 64 PTO hours to the following year
Days off between Christmas Eve and New Year's Day - paid by the company with no impact to PTO balance.
Profit sharing
At Ovivo we are committed to providing working environments where everyone is included and treated fairly and with respect.
Dive in - Apply Today! Let's change the future of water together.
About Ovivo
Ovivo is a global provider of equipment, technology, and systems producing among the purest water and treating some of the most challenging wastewater in the industry. Ovivo is a powerful global brand with renowned trademarks, possessing more than 150 years of expertise and references in water treatment, supported by its proprietary products, advanced technologies, and extensive system integration knowhow. Ovivo delivers conventional to highly technological water treatment solutions for the industrial and municipal markets and leverages its large installed base of equipment around the world to offer parts and services to its customers. Ovivo is dedicated to innovation in an industry that is in constant evolution and offers water treatment solutions that are cost-effective, energy-efficient, and environmentally sustainable.
Visit our website to learn more about Ovivo : https://careers.ovivowater.com/
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
#J-18808-Ljbffr
The role is based in our Round Rock (Austin), TX office and working a hybrid in office schedule.
We are looking for a skilled individual that is excited to be a part of changing how the world views our most critical resource - Water.
HERE'S WHAT YOU WILL DO
Create/maintain vendor records; ensure the proper documentation is kept on file
Work closely with Purchasing, Shipping/Receiving, and others within the organization to obtain proper approvals prior to vouching or paying vendor invoices.
Code, vouch, post, and pay vendor and/or intercompany invoices
Ensure all related documents are scanned and verified
Research and analyze problems and follow up on any related inquiries
Reconcile AP accounts to the sub-ledger on a quarterly basis
Enter and reconcile Concur/company credit card transactions, as assigned
Duties may include handling inter-company transactions (ICPOs & bill backs)
Distribute departmental mail on assigned days
Provide audit-related information, as needed
Handle or assist with sales-tax related filings for Ovivo USA, LLC (done after the close or each calendar year)
Perform all work in accordance with established safety procedures
Other duties may be assigned as required
YOUR QUALIFICATIONS WILL INCLUDE
Ability to apply principles of logic to daily routine practical problems
Ability to make decisions requiring the use of different variables applied to standard situations
Basic knowledge of accounting rules and regulations
Ability to pay attention to detail, multi-task and prioritize as required
Self-starter and be able to work under pressure to meet deadlines
Proficiency in Word, Excel application programs
Familiarity with ERP systems, and the ability to use company standard software, including Syteline ERP and Concur
Ability to understand and apply basic mathematical concepts such as addition, subtraction, multiplication, and division.
EDUCATION, TRAINING AND EXPERIENCE YOU'LL POSSESS
Minimum of two years accounting experience, preferably in a manufacturing or construction environment
Associate Degree or Bachelor's Degree from a college or university preferred
WHAT CAN WE OFFER AS AN EMPLOYER:
Medical, Dental and Vision benefits
401k Match of 4%
Company paid life insurance along with company paid short and long-term disability
11 paid holidays
Three weeks of PTO per year (prorated based on start date)
Roll over of 64 PTO hours to the following year
Days off between Christmas Eve and New Year's Day - paid by the company with no impact to PTO balance.
Profit sharing
At Ovivo we are committed to providing working environments where everyone is included and treated fairly and with respect.
Dive in - Apply Today! Let's change the future of water together.
About Ovivo
Ovivo is a global provider of equipment, technology, and systems producing among the purest water and treating some of the most challenging wastewater in the industry. Ovivo is a powerful global brand with renowned trademarks, possessing more than 150 years of expertise and references in water treatment, supported by its proprietary products, advanced technologies, and extensive system integration knowhow. Ovivo delivers conventional to highly technological water treatment solutions for the industrial and municipal markets and leverages its large installed base of equipment around the world to offer parts and services to its customers. Ovivo is dedicated to innovation in an industry that is in constant evolution and offers water treatment solutions that are cost-effective, energy-efficient, and environmentally sustainable.
Visit our website to learn more about Ovivo : https://careers.ovivowater.com/
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
#J-18808-Ljbffr