Job Description

Overview

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The Accounts Payable Processor reviews invoices and matches to supporting documentation or on-line JDE purchase orders; process voucher packages for payment; works with various departments to resolve discrepancies.

Responsibilities

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Essential Duties and Responsibilities

include the following. Other duties may be assigned.



Processing and entry of invoices for payment, utilizing a three-way purchase order match and standard voucher entry. Support of certain check processing functions on a weekly basis. Processing of certain automated purchase order transactions and verifying accuracy of data. Support the Warranty Department in the processing of warranty vouchers and audit of documentation. Assist in pulling documentation to support financial and sales tax audits. Assist in maintaining integrity of record retention per company policy. Assist in monthly and quarterly accrual process for accounting. Regular and reliable attendance in the office is required. This position requires work to be performed on-site at our corporate office. Working from home with manager approval one day per week, normally on Fridays.

Qualifications

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High School Diploma or General Education Degree (GED) required. Associate's degree in Accounting or similar field preferred. Two or more years of related experience required. Experience using Microsoft Excel and Word. Good communication skills, both written and verbal.

We are proud to be an Equal Opportunity Employer.
Company-paid background check, including credit check, required upon hire.