Accounts Payable Representative

Cabinetworks Group • Waconia, MN

5d

About The Position

At Cabinetworks Group, our shared purpose is to bring the kitchen to life. We design and manufacture the most comprehensive choice of kitchen cabinets in the country across our brands that include iconic leaders like KraftMaid®, Medallion® and Merillat®. We are America’s largest privately held cabinetmaker, a best-in-class team of over 6,000 team members across 20 locations, including 15 manufacturing facilities. Processes accounts payable transactions accurately and efficiently, ensures the timely payment of invoices and creation/maintenance of vendor accounts. Responsible for invoice preparation, vendor statement reconciliation, resolving discrepancies, and maintaining financial records in alignment with corporate policies.

Requirements

• High School diploma or GED
• Prior ERP experience (Oracle, SAP, JD Edwards)
• Proficient computer skills required including Microsoft Office Suite (Excel, Outlook)
• Excellent verbal and written communication skills with the ability to interact with external customers
• Demonstrated successful ability to organize and prioritize work to ensure timely deadlines
• Demonstrated successful ability to input data with a high accuracy, and strong attention to detail
• Demonstrated successful ability to work in a team setting

Nice To Haves

• Associate’s degree in business, finance or related field
• Previous manufacturing environment experience
• 2 years previous Accounts Payable experience in a large multi-divisional corporate setting

Responsibilities

• Prepare and process all Accounts Payable (AP) invoicing related to corporate, direct/indirect purchase orders (PO) and non-POs
• Review and disseminate all incoming AP hard copy or electronic mail
• Process and data enter two-way PO match Invoices, three-way PO match Invoices, non-PO invoices and upload invoice files
• Liaise with suppliers and vendors regarding invoices, credit memos, payment status, and other financial transactions as needed
• Review and submit monthly accruals for unprocessed invoices
• Review, research and reconcile monthly supplier statement of account and follow up accordingly.
• Cross train and act as back-up for other Accounts Payable Representatives as needed

Benefits

• bonus

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED