Hybrid Accounts Payable Analyst bei Fabick Cat
Fabick Cat · Fenton, Vereinigte Staaten Von Amerika · Hybrid
- Professional
- Optionales Büro in Fenton
Company Overview:
Fabick Cat is the authorized dealer of Caterpillar equipment, prime and stand-by power systems, parts and service, compact construction, and rental equipment for major portions of Illinois, Missouri, the entire state of Wisconsin and the Upper Peninsula of Michigan. We have been in business for over 100 years and are headquartered in Fenton, Missouri. For more information visit www.fabickcat.com
Why Work For Us!
Fabick Cat is the authorized dealer of Caterpillar equipment, prime and stand-by power systems, parts and service, compact construction, and rental equipment for major portions of Illinois, Missouri, the entire state of Wisconsin and the Upper Peninsula of Michigan. We have been in business for over 100 years and are headquartered in Fenton, Missouri. For more information visit www.fabickcat.com
Why Work For Us!
At Fabick Cat, you are beyond just an employee, you are a part of the Fabick family. A family that has worked so diligently to cement a legacy that was built over 100 years ago through a collective vision "To Ever Serve Our Customers Better". This legacy could not have been possible without first employing then developing the best and brightest talent the market has to offer. We believe it to be of the upmost importance to invest in our workforce by supporting and empowering employees to develop the necessary skills to become successful in their own career.... to become a legacy. Are you ready to join our family legacy to continue our existence as 'the greatest service organization of its kind' over the next 100 years? The Fabick family appreciates and values the ongoing commitment of its employees and is pleased to provide a highly competitive total compensation and benefits package.
Job Summary:
The Accounts Payable Analyst is responsible for ensuring accurate and efficient processing of invoices and payments while maintaining compliance with company policies and internal controls. This role requires strong attention to detail, effective communication with both internal teams and external vendors, and the ability to manage high volumes of transactions across multiple branches. The Analyst will support general ledger accuracy, assist with audits, and contribute to process improvements that enhance overall efficiency within the Accounts Payable function.
The Accounts Payable Analyst is responsible for ensuring accurate and efficient processing of invoices and payments while maintaining compliance with company policies and internal controls. This role requires strong attention to detail, effective communication with both internal teams and external vendors, and the ability to manage high volumes of transactions across multiple branches. The Analyst will support general ledger accuracy, assist with audits, and contribute to process improvements that enhance overall efficiency within the Accounts Payable function.
Responsibilities:
Invoice & Payment Processing
* Analyze accounts payable transactions to ensure compliance with internal controls and accounting policies.
* Review invoice coding and approvals for accuracy and completeness.
* Upload invoices into accounting software using MS Excel and Macros.
* Ensure timely and accurate payments to vendors through effective system management.
* Check invoices for appropriate sales and use tax; make determinations as needed.
Vendor & Branch Coordination
* Manage incoming invoices from 40+ branches via the corporate inbox.
* Maintain accurate vendor records, including W-9s, tax IDs, and banking details.
* Communicate with branches regarding vendor inquiries, invoice discrepancies, and outstanding balances.
* Build and maintain strong relationships with internal teams and external vendors to ensure account balances remain current.
* Address branch inquiries related to invoices or payments in a timely and professional manner.
General Ledger & Compliance
* Maintain working knowledge of general ledger accounts to identify and correct coding errors.
* Assist with period-end accruals and ensure proper documentation is maintained.
* Research paid and unpaid invoices, including cleared check inquiries and voids.
* Support external audits by providing documentation and responding to auditor requests.
Process Improvement & Ad-Hoc Support
* Identify errors, resolve discrepancies, and recommend process enhancements.
* Contribute to the development and refinement of AP policies, procedures, and workflows.
* Manage ad-hoc tasks and special projects as assigned.
Invoice & Payment Processing
* Analyze accounts payable transactions to ensure compliance with internal controls and accounting policies.
* Review invoice coding and approvals for accuracy and completeness.
* Upload invoices into accounting software using MS Excel and Macros.
* Ensure timely and accurate payments to vendors through effective system management.
* Check invoices for appropriate sales and use tax; make determinations as needed.
Vendor & Branch Coordination
* Manage incoming invoices from 40+ branches via the corporate inbox.
* Maintain accurate vendor records, including W-9s, tax IDs, and banking details.
* Communicate with branches regarding vendor inquiries, invoice discrepancies, and outstanding balances.
* Build and maintain strong relationships with internal teams and external vendors to ensure account balances remain current.
* Address branch inquiries related to invoices or payments in a timely and professional manner.
General Ledger & Compliance
* Maintain working knowledge of general ledger accounts to identify and correct coding errors.
* Assist with period-end accruals and ensure proper documentation is maintained.
* Research paid and unpaid invoices, including cleared check inquiries and voids.
* Support external audits by providing documentation and responding to auditor requests.
Process Improvement & Ad-Hoc Support
* Identify errors, resolve discrepancies, and recommend process enhancements.
* Contribute to the development and refinement of AP policies, procedures, and workflows.
* Manage ad-hoc tasks and special projects as assigned.
