Accounts Payable Associate

Agri-power Inc
just now

About The Position

The Accounts Payable Associate will be responsible for monitoring the outflow of capital for the company. Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and requests purchase order amendments or stop-payment orders as needed. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Records entry of, verifies documentation for, and distributes petty cash. Calculates and reports sales tax based on paid invoices. Other related duties as assigned.

Requirements

  • Must be reliable and extremely trustworthy.
  • Must be proficient in Microsoft Office Suite or related programs.
  • Must be able to learn other accounting software systems.
  • Excellent organizational skills and attention to detail.
  • Ability to maintain confidential and meticulous records.
  • High school diploma required
  • Prolonged periods sitting at a desk and working on a computer

Nice To Haves

  • Business or Accounting degree preferred.
  • Certified Accounts Payable Professional (CAPP) certification preferred.

Responsibilities

  • monitoring the outflow of capital for the company
  • Receives and verifies expense reports
  • reconciles expense and other financial reports with account balances and other office records
  • Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies
  • Ensures outstanding obligations are credited upon payment
  • identifies discount opportunities
  • requests purchase order amendments or stop-payment orders as needed
  • Assists with accounting records and ledgers by reconciling monthly statements and transactions
  • Records entry of, verifies documentation for, and distributes petty cash
  • Calculates and reports sales tax based on paid invoices
  • Other related duties as assigned
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