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AP Processing Specialist

Red Leo Software

This is a Full-time position in Houston, TX posted June 8, 2021.

Job Duties :
***MUST HAVE 3-5 YEARS RECENT EXPERIENCE USING SYTELINE.

THIS MUST BE SHOWN IN THE RESUMES AT ALL COMPANIES USED***
As the Accounts Payable Specialist, you will be responsible for the daily processing of Accounts Payable activity for the CAPS US Shared Services department.

You will support the CAPS US Accounts Payable Supervisor in continuous efforts to maintain payables accuracy, limit exposure, strengthen accounting compliance requirements and streamline processes.

You will join a team of hard-working Accounts Payable personnel, with a goal to continuously facilitate communication between the staff and business unit operational staff.

We are looking for team member who shares our company values of safety, purposeful innovation, and service above all.

If you are someone who can challenge the norms while holding people accountable, then this job is for you.

We Are looking for Someone:

– With an approachable presence within a diverse work environment

– Who shows initiative, is deadline driven, and is detail oriented

– Someone not intimidated by a high-volume processing environment

– Who welcomes new ideas and opportunities, and is not bothered by change or ambiguity

– Someone who can get to the root of a problem by using a healthy mix of data, insight and judgement

– Someone with strong analytical skills, and a thorough understanding of how to leverage a wide variety of data and related computer tools to solve problem independently
Responsibilities include, but are not limited to:

– Handles day to day accounts payable duties

– Reconciles and resolves discrepancies

– Handles all levels of A/P for any company under the corporate umbrella

– Generates various reports, registers and spreadsheets; transmits data as needed

– Keeps filing system up-to-date, including boxing and archiving old files and creating new files for each year

– Answers questions related to day-to-day work

– Coordinates PO?s with procurement; matches invoices to PO?s; obtains other backup documentation for payment of legitimate invoices and other outgoing transactions

– Enters detailed data accurately into financial systems concerning vendors, dates, amounts and tax information; ensures coding matches and approvals are in accordance to DOA

– Verifies accuracy of pending payments; generates accurate checks in a timely manner with appropriate backup documentation

– Ensures receipt and filing of W-9 forms

– Creates and transmits reports for internal and external use; reports to banks, service providers, etc.

– Processes all electronic transfers; reconciles transfers; works closely with Treasury and A/P Supervisor

– Enters large amounts of data in financial program including new vendors; audits and corrects vendor data ensuring accuracy

– Generates accurate and timely 1099?s and related reports annually or as needed

– Analyzes vendors as required

– Answers all email with appropriate details, respect and in a timely manner

– Reconciles accounts as necessary

– Processes check runs

– Prepares checks based upon approved check requests

– Functions as team leader for other team members

– Assumes delegated responsibilities of Supervisor in his or her absence

– Abides by all safety procedures and practices applicable to location and position; participates in appropriate safety training; demonstrates commitment to and support of EH&S principles and values; champions safety as necessary

– Performs other duties assigned by management that fall within the generally expected scope of this position

Job Requirements:
Training and Experience

– 3 to 5 years of experience in accounting/finance or related field

– Minimum 3 years experience in direct Account Payables responsibilities