Accounts Payable Analyst

Techtronic Industries - TTI•Anderson, SC

1d•Onsite

About The Position

TTI Floor Care North America, Inc., has an opening in its Anderson, SC office for an Accounts Payable Analyst. We offer competitive wages and a comprehensive benefits package -- tuition assistance, 401(k), medical/dental/vision coverage, vacation and holidays. TTI is a world-class leader in design, manufacturing and marketing of Power Tools, Hand Tools, Outdoor Power Equipment, and Floor Care and Appliances for consumers, professional and industrial users in the home improvement, repair and construction industries. Our unrelenting strategic focus on Powerful Brands, Innovative Products, Operational Excellence and Exceptional People drives our culture. TTI was founded by Mr. Horst Julius Pudwill and Prof. Roy Chi Ping Chung BBS JP in 1985, yet the history of TTI's unique and growing portfolio of world-famous brands stretches back at least one hundred and fifty years. Through a clear and consistent strategy of acquiring and developing established brands, TTI has grown to become a clear market leader in power tools, outdoor power equipment, hand tools and floor care appliances worldwide. TTI is proud of its own history, and proud, too, of the huge legacy of tradition and excellence that we have inherited from the brands that make up our Company today. TTI actively promotes a strong corporate culture of respect and ethical integrity. Our Values are our beliefs, principles and standards that do not change over time. Values are the resources we draw on when asked to make decisions. They form the groundwork for our ethical behavior. All that we do at TTI must be consistent with the values to which we subscribe.

Requirements

Bachelor’s Degree Preferred
2+ years Accounts Payable experience preferred
Previous ERP knowledge preferred. Oracle a plus.
Meticulous organizational skills and detail-oriented
Strong customer service focus and communication skills
Ability to work independently with minimal supervision
Strong Excel skills a plus

Responsibilities

Enter and process vendor invoices
Maintain accurate vendor invoice history
Liaise with Sourcing team to facilitate Purchase Order invoice processing for payment
Process weekly and ad hoc check payments
Coordinate with Treasury staff the processing of electronic vendor payments
Research and resolve any vendor invoice and/or payment processing issues timely
Prepare and manage Accounts Payable monthly closing reports
Manage and review invoices processed through the internal payment request site
Assist Accounts Payable team with year-end audit requests and 1099 reporting
Analyze vendor accounts and balances outstanding to ensure their compliance with agreed payment terms
Coordinate accurate scanning of payment records
Additional projects and duties as delegated by department management