Accounts Payable

International Drilling Equipment•Rural Hall, NC

5d•Onsite

About The Position

International Drilling Equipment is looking for an Accounts Payable Clerk to join our team. The AP Clerk is an integral part of the accounting team. This position ensures that all invoices are paid in a timely manner and tracks the outgoing funds of IDE, compiles and maintains accounts payable records. IDE provides high-quality foundation equipment and drill rigs, backed up by client education and ongoing equipment servicing. We are a growing, family-owned business that prides itself on attracting and retaining the best people in the foundation drilling industry. Whether your specialty is equipment sales, equipment service and maintenance, management, or administration, we want to help you achieve success with IDE. Our people and our company are as dependable as our foundation drilling equipment. At IDE, we drill deeper and work harder. Our Mission: We consistently deliver the best products and find smart solutions for every customer, working to support a smarter, safer, and more efficient industry as a whole. Our values: We set the PACE. Performance ~ Adaptability ~Customer Centric ~ Expertise

Requirements

The individual in this position should be personable, a problem solver, self motivated, take initiative, a leader of people, ethical, intelligent, and able to adapt to all of the forces around them - customers, suppliers, department employees, co-workers and manufacturer’s employees.
Bachelor’s or associate’s degree in accounting or 5 years relevant experience
Mathematical, finance and accounting skill set and ability to analyze and present data.
Computer skills including accounting software, excel and microsoft office programs.
Excellent verbal and written communication
Problem solving
Service orientation
Time management
A good working knowledge of accounting principles and techniques
Ability to troubleshoot issues when necessary

Responsibilities

Codes and posts all vendor invoices to operating system.
Prepares records for payment runs for managerial review.
Prepares invoice deduction notices, as necessary.
Tracks receipts for all company credit cards.
Reconciles credit card receipts to monthly billings and posts expenses to operating system.
Responds to vendor inquiries.
Analyzes vendor accounts and negotiates extended terms with vendors.
Prepares accounts payable checks.
Compiles accounts payable reports.
Maintains all accounts payable files.
Prepares analysis of accounts.
Assists in monthly closings.
Assists with accounts receivable and special projects, as necessary.
The company reserves the right to add or change duties at any time.