Accounts Payable Coordinator

Premium Waters•Minneapolis, MN

6h•$26 - $30•Onsite

About The Position

The Accounts Payable Coordinator is responsible for reviewing and processing invoices as well as other expense payments in a timely manner.

Requirements

2-4 year Accounting degree
4+ years accounts payable experience required
Knowledge of general accounting procedures
Knowledge of accounting software, JD Edwards is a plus
Advance skills using MS Office Suite (I.e. Outlook, Excel & Word)
Must be able to communicate and interact with a variety of internal and external customers
Requires excellent written and verbal communication skills
Understand financial information so it can be communicated to all parts of the organization.
Positive can do attitude person. Must be flexible to adapt to changes in workload.
Meets deadlines and maintain a high level of accuracy and confidentiality in a fast-paced teamwork environment.
Good interpersonal oral and written communication skills.
Ability to work independently and simultaneously on multiple projects.
Knowledge of administrative and clerical procedure and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology.
Knowledge of the structure of the English language including reading, writing, and oral comprehension and oral and written expression.
Knowledge of principles and processes for providing customer service to vendors and plants. This includes needs assessment, meeting quality standards for services, evaluation of satisfaction, and actively looking for ways to help people.
Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solution, conclusions or approaches to problems.
Ability to remain current on changes to industry and regulatory standards.
Delivery according to specific standards and guidelines.
Communicate information by statement, suggestion, gesture or appearance.
Compare with a source, original or authority; no changes are expected.
Problems and issues to be addressed generally fall within a single job area or discipline; scope or problem is well defined.
Individual contributor; no direct responsibility for leading others.
While on the production floor in the plant, you will be required to follow and help to enforce all GMP regulations in the plant.
Anyone entering the production floor must follow the GMP rules in their employee handbook, which includes the required hairnets, beard nets, and earplugs.
It is also required that all personnel wear safety glasses.

Nice To Haves

JD Edwards is a plus

Responsibilities

Review all invoices for appropriate documentation, GL coding and approval prior to payment
Process 3 way P.O. matching invoices
Prioritize invoices according to cash discount potential and payment terms
Reconcile vendor statements, research and correct discrepancies and respond to all vendor inquiries
Provide backup to freight payables and other areas in A/P.
Participate in weekly payment run and daily batch review.
Assist in monthly closing and special projects as necessary
Follow and help to enforce all GMP regulations in the plant.
Follow standard operating procedures including quality checks and procedures for all operations.
Follow HACCP and SQF requirements for food quality and safety.
Will perform other related work as assigned.
In the absence of this employee, the direct manager or appointee will cover responsibilities.