Hybrid Accounts Payable Office Associate at Balise Motor Sales

Description

Accounts Payable

This position will be responsible for reconciling vendor statements and submitting payments to vendors.

Job Description:

• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.

Environmental & Physical Requirements:

• While performing the duties of this job, the employee is regularly required to sit,  use hands and fingers to feel and handle, reach with arms and hands, talk and hear.
• While performing the duties of this job, the employee may incidentally be required to stoop, kneel and crouch, lift weight or exert a force up to a maximum of 25 pounds

Benefits Include:

• Health, dental, life and disability insurance
• 401(k) with company match
• Flexible spending accounts
• Paid Time-Off

Qualifications

• High school graduate or equivalency.
• 2+ years’ experience or training in accounts payable preferred.
• Excellent data entry skills
• Good verbal and written communication skills
• Ability to work in a fast paced team environment
• Detailed oriented and high level of accuracy