Accounts Payable Specialist
About The Position
As a premier global food provider, the OSI Group partners with the world’s leading foodservice and retail food brands to provide concept-to-table solutions that delight consumers around the globe. Join us and discover a work experience where diverse ideas are met with enthusiasm, and where you can learn and grow to your full potential. We’re looking for individuals who thrive in an entrepreneurial environment and who enjoy working as a team to deliver unparalleled service and solutions to our customers. Job Summary This role is responsible for ensuring the accurate and timely entry of vendor invoices in the ERP system in full compliance with the company policy for each invoice type and approval threshold. This position reports to the Sr. Accounts Payable Manager and works closely with cross-functional stakeholders in our plants and corporate offices.
Requirements
- 1-3 years of experience in related field is preferred.
- Excellent proficiency in all Microsoft Office Suite Products.
- Proficient computer and 10 Key skill.
- Associated Degree or equivalent work experience in corporate accounts payable function.
- Attention to detail and accuracy in work essential to success.
- Logical and methodical approach to problem-solving.
- Strong basic math and reconciliation skills.
- High School Diploma and/or equivalent work experience is required.
Nice To Haves
- Experience with 3- way match in manufacturing environment preferred.
- Previous experience in manufacturing ERP; SAP experience highly desirable.
- College courses in general accounting, preferred.
- Associated Degree in Accounting/Business a plus.
- AP Specialist certification a plus.
Responsibilities
- Perform a variety of processing functions using enterprise-wide accounting system including domestic and international raw material purchases, invoice reconciliation, and resolution of supplier credit claims.
- Process invoice and check request forms using enterprise-wide accounting system.
- Review materials management report to identify goods receipt/invoice receipt variances (i.e., unpaid, incorrect amounts, etc.) and resolve to close purchase order.
- Support the month-end close process related to accounts payable; prepare analysis and journal entry.
- Ensure compliance with all company AP related policies and standardized processes.
- Identify continuous improvement opportunities and support implementation of best practices.
- Provide audit support and process audit requests.
- Create and maintain desk procedures including customer/vendor specific knowledge and instruction.
- Strive to maintain excellent stakeholder relations through professional conduct.
- Monitor individual metrics to ensure performance is aligned with individual and departmental goals, objectives, and SLA.
- Provide backup to other departmental positions as needed.
- This role has the responsibility to understand and places in practice appropriate safety procedures. This responsibility is achieved through education, training, use of protective equipment (as applicable) and by following safety policies, regulations, standards, and laws.
- Perform other duties as assigned
Benefits
- Base salary is one component of OSI’s overall total rewards package. Other components may include bonuses, special pay programs, comprehensive time off, 401k with match, and a full suite of benefit offerings for you and your family.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
