Accounts Payable Specialist
Company: Confidential
Location: Manheim
Posted on: November 15, 2024
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Job Description:
A company in the hospitality industry is hiring a Accounts
Payable Specialist who will primarily focus on overseeing the
processing and reporting of accounts payable-related activities for
the business.
Want to make an application Make sure your CV is up to date, then
read the following job specs carefully before applying.
*Essential Job Functions*
* Review and process vendor invoices, payments, statements and
other payment-related activities ensuring receipt of
goods/services, proper approvals, coding, payment terms, and
applicable use tax liability are accurate and in compliance with
corporate, federal, state, local, and other regulatory
requirements.
* Maintain active vendor records including W9 verification,
independent contractor clearances, and applicable payment
terms.
* Maintain and reconcile usage of company credit card and petty
cash fund.
* Prepare month-end closing entries and reconciliations for
accounts payable, accrued expenses and other payment-related
general ledger accounts.
* Respond to employee and manager requests pertaining to accounts
payable matters with a focus on providing superior customer
service.
* Support managers by providing training (purchasing/accounting
systems, policies, and resources) and information (reports, trends,
and analytics).
* Review and submit annual 1099, unclaimed property and other
regulatory reporting.
* Assist with financial audits as needed.
* Maintain knowledge of current federal, state, local and other
regulations, requirements and fraud detection and prevention;
advise management of changes and impact on the organization.
* Prepare and maintain standard operating procedures and administer
consistent accounts payable policies, practices, and controls.
* Propose and implement new ideas, technologies, and processes to
improve organizational efficiencies and mitigate risk. Serve as
super-user of the purchasing and accounts payable systems.
* Maintain employee and management confidence by handling
confidential and sensitive information with professional
discretion.
* Support accounting team by providing training and cross-coverage
as assigned.
* Complete all other duties as assigned
*Basic Qualifications*
* 18 years of age or older
* Dependable transportation to and from work
* Language skills: Fluent knowledge of the English language;
including the ability to read and interpret written information and
speak and understand verbal communication
* Authorized to work in the United States
*Preferred Qualifications*
* An Associates or Bachelor's degree in Accounting, Business, or
other related field preferred
* 3-5 years of high-volume accounts payable experience in a mid to
large-size company
* Advanced knowledge of accounts payable, controls, governance, and
accounting best practices
* Knowledge of Sage Intacctor similar ERP software preferred
* Proficient with Microsoft Office software systems with strong
working knowledge of Excel
* Strong aptitude for mathematics; highly analytical with a sharp
focus on detail and accuracy; able to think logically yet broadly
to solve immediate issues, identify and diagnose root cause of
systemic issues
* Proven ability to manage highly sensitive information, working
with internal partners to accomplish objectives without
compromising a high threshold for discretion and
confidentiality
* Demonstrates a positive and friendly attitude towards guests,
customers, and fellow employees. Exhibits a respectful,
professional demeanor
* Ability to multi-task and balance multiple projects/duties at
once
* Integrity: Trustworthy and honest; takes accountability when
appropriate
* Detail-Oriented; Demonstrates a consistent level of accuracy and
thoroughness; looks for ways to improve and promote quality
*Working Conditions*
* Work environment: Semi-quiet office environment within an upbeat,
high-energy sports and event complex with heavy foot traffic and
frequent large crowds.
* Physical requirements: While performing the duties of this job,
the team member will be regularly required to perform physical
activity that includes moving about the work area, sitting and
standing. The team member will be frequently required to bend,
reach with hands and arms, lift, push, pull, talk, hear, smell,
stoop, kneel, or crouch. He or she is required to have the visual
acuity to determine the accuracy, neatness, and thoroughness of the
work assigned.
* Lifting requirements: The team member will occasionally be
required to lift, push, pull, lower and/or move up to 30 lbs
occasionally.
Job Type: Full-time
Pay: $45,000.00 - $50,000.00 per year
Benefits:
* Employee discount
* Health savings account
* On-site gym
* Opportunities for advancement
Physical Setting:
* Office
Schedule:
* 8 hour shift
* Day shift
* Monday to Friday
Application Question(s):
* How many years of accounts payable experience do you have?
Work Location: In person
Keywords: Confidential, Lancaster , Accounts Payable Specialist, Other , Manheim, Pennsylvania
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