Accounts Payable – SG&A Payables

Imperial TradingNew, KY
Onsite

About The Position

This role is responsible for the accurate calculation and data entry into the computer system for Accounts Payable. The Accounts Payable Admin will process all SG&A Payables for four Distribution Centers, book company credit card and fuel card transactions, and conduct Accounts Payable research. This position requires close collaboration with the Controller, CFO, and Department Heads to obtain necessary payment approvals. The role also involves working with other departments to resolve accounting issues, generating SG&A invoice payments for CFO approval, and maintaining accounting confidentiality. The Accounts Payable Admin will also assist the Controller, CFO, and other Accounts Payable desks as needed. All personnel are subject to cross-training based on Company needs.

Requirements

  • Accurate calculation and data entry skills
  • Ability to work with computers and specific software
  • Ability to maintain accounting confidentiality
  • Ability to report to work as directed and complete tasks competently
  • Ability to perform duties in a cooperative and capable manner, processing and communicating information effectively

Nice To Haves

  • Cross-training into other jobs within the organization based on Company needs

Responsibilities

  • Accurate calculation and preparation of vouchers and General Ledger entries
  • Accurate data input
  • Completion of tasks sensitive to time restraints
  • Communication by telephone, email etc.
  • Process all SG&A Payables for four Distribution Centers
  • Booking company credit card transactions and fuel card transactions
  • Work closely with the Controller and CFO as well as all Department Heads in order to obtain necessary approvals for payments
  • Accounts Payable research
  • Driving company car to local banks for deposits as needed
  • Working with other departments to resolve accounting issues
  • Generate and ensure accuracy of SG&A invoice payments for CFO’s approval
  • Working extensively with computers and must have certain software skills
  • Maintaining accounting confidentiality
  • Assisting Controller, CFO, and other Accounts Payable desks when needed
  • Reports to work, as directed by the Controller and completes above listed task in a competent manner
  • Performs above listed duties in a cooperative, capable manner, processing the information effectively and communicating the information as needed effectively.
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