Account Payable Associate

GFL Environmental Inc.•North Little Rock, AR

About The Position

Perform accounts payable functions through completing purchase orders, check requests, weekly check runs, procurement card processing and 1099 processing while providing timely responses and excellent service to the Company’s internal and external customers.

Requirements

3-5 years related experience and/or training or equivalent combination of education and experience
High school diploma or general education degree (GED) required
Working knowledge of Microsoft Office-Outlook, Word and Excel; and JD Edwards
Ability to pay read and interpret documents such as operating and maintenance instructions and procedure manuals; ability to write routine reports and correspondence.
Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; ability to compute rate, ratio and percent.
Ability to understand and carry out instructions furnished in written, oral or diagram form; ability to deal with problems involving several concrete variables in standardized situations.
Regularly required to sit and use hands and fingers.
Frequently required to talk, hear, stand and walk.
Occasionally required to lift/move up to 15 pounds.
Visual Requirements: include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.
Work in indoor office environment 90% of the time.
Noise level is usually moderate.

Nice To Haves

Associates Degree in Accounting or related field preferred

Responsibilities

Process purchase orders, checks and travel reimbursements
Maintain accurate recurring payables schedule
Complete various month-end and year-end reconciliation’s
Process manual payments as needed
Weekly check runs for all companies
Void checks and vouchers as required
Reconcile petty cash
Maintain lease schedule for assigned branches
Troubleshoot system problems when required
Assist in 1099 processing
Provide branch customer service by answering questions and resolving vendor issues
Process procurement card and credit card invoices
Assist as backup to front receptionist for breaks, days-off
Conform in all respects with applicable federal, state/provincial and local laws, regulations, ordinances and other orders and to all company policies, procedures and directives from supervisors
Perform other duties and responsibilities as required or requested by management