Posted : Saturday, May 25, 2024 03:29 AM
Essential Duties:
* Review all invoices for appropriate documentation and approval prior to processing
* Sort, code & enter invoices for payment
* Prepare & perform check runs and process electronic transfer and payments
* Post transactions to journals, ledgers & other records
* Assist in month-end close (including accruals related to vendor invoices) & cash management
* Performs daily cash deposits
* Maintain & digitize copies of vouchers, invoices and/or correspondence for future reference
* Correspond with vendors and respond to inquiries
* Research & resolve invoice discrepancies and issues
* Create and maintain an Accounts Payable manual which includes Beacon & GAAP guidelines, policies and procedures
* Reconcile and manage each location’s petty cash and related checking account
* Assist in tracking of capital project spending
* Assist in preparing and issuing annual 1099s to vendors, local, state & federal government
* Provide supporting documentation for audits
* Continuously work to evolve and implement new polices and processes to maximize and improve efficiency
* Cross-train with Payroll & AR Specialist positions
* Communicates all activities to controller.
* Manages and completes all projects as assigned.
* Maintains immaculate records.
* Ability to work at a fast pace while maintaining accuracy in reporting
* Display a high level of system proficiency and adaptability
*Competencies:*
* Financial Management.
* Project Management.
* Customer/Client Focus.
* Communication Proficiency.
* Technical Capacity.
* Collaboration Skills.
* Ethical Conduct.
* Stress Management/Composure.
*Required Education and Experience:*
* 2+ years of experience in accounts payable/accounting
* Associates degree in Accounting preferred
* Thorough understanding of accruals, cost accounting and GAAP
*Position Type/Expected Hours of Work*
Some flexibility in hours is allowed, but the employee must be available during the "core" work hours of 8:00 a.
m.
to 5:00 p.
m.
and must work a minimum of 40 hours each week to maintain full-time status.
Occasional evening and weekend work may be required as job duties demand.
Job Type: Full-time
Pay: $19.
00 - $21.
00 per hour
Benefits:
* 401(k) matching
* Dental insurance
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* Monday to Friday
Experience:
* Accounts Payable: 1 year (Required)
Work Location: In person
• Phone : NA
• Location : Kalamazoo, MI
• Post ID: 9138512646
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