Accounts Payable Processor Sr.

PERMASTEELISA NORTH AMERICA CORP•Bloomfield, CT

26d

About The Position

Oversee weekly payment cycles, run monthly AP close process. Examine records of amounts due and ensure invoices are paid according to its terms and discounts. Direct invoice processing and verification, expense coding, and drafting of payment checks or vouchers. Generate reports, process 1099 reporting. Suggest improvements in processes to increase effectiveness of the function. Other duties as required. As an employee of the company, you must be involved in safety initiatives and programs such as the safety committee, safety inspections, evacuations and training. You must apply and follow all safety policies and procedures while integrating safety into your daily work. At Permasteelisa North America we are united by our shared values, which drive the way we conduct our business and ourselves: work with respect, deliver on commitment, embrace quality, inspire passion, and pursue growth. In a leadership role, you must incorporate values into performance objectives, model values, and provide daily coaching and mentoring of our values. As an employee of the company, you must be involved in safety initiatives and programs such as the safety committee, safety inspections, evacuations and training. You must apply and follow all safety policies and procedures while integrating safety into your daily work At Permasteelisa North America we are united by our shared values, which drive the way we conduct our business and ourselves: work with respect, deliver on commitment, embrace quality, inspire passion, and pursue growth. As an employee of the company you must understand the meaning of our values, link your everyday work and your performance to our values, and be a champion of our values system.

Requirements

Associate’s degree or relevant experience
Proficiency in Microsoft Office
5 + years related experience
Must have attention to detail, and the ability to work independently with minimum direction
Must be a team player with effective communication and customer service skills

Nice To Haves

Familiarity with SAP a plus.

Responsibilities

Oversee weekly payment cycles
Run monthly AP close process
Examine records of amounts due and ensure invoices are paid according to its terms and discounts
Direct invoice processing and verification, expense coding, and drafting of payment checks or vouchers
Generate reports
Process 1099 reporting
Suggest improvements in processes to increase effectiveness of the function
Other duties as required
Be involved in safety initiatives and programs such as the safety committee, safety inspections, evacuations and training
Apply and follow all safety policies and procedures while integrating safety into your daily work
Incorporate values into performance objectives, model values, and provide daily coaching and mentoring of our values
Understand the meaning of our values, link your everyday work and your performance to our values, and be a champion of our values system