About The Position

RideNow Powersports is seeking a highly organized and dependable Accounts Payable Specialist with a keen attention to detail to join our team! If you have an accounting background, go above and beyond to get the job done, and if you are looking for a long-term home, where your efforts are recognized and appreciated, this opportunity may be the one for you!

Requirements

  • Ability to work independently and collaboratively in a team environment.
  • Strong attention to detail and accuracy. Ability to prioritize tasks, manage workloads efficiently, and meet deadlines in a fast-paced environment.
  • Exceptional communication skills, both verbal and written.
  • Strong Excel skills, including proficiency with Pivot Tables.
  • Ability to manage and juggle many competing priorities.
  • Education: High school diploma required; bachelor’s degree in accounting is highly desirable.
  • Experience: Minimum of 4+ years with Accounts Payable Experience. Experience with ERP systems and accounting software preferred.
  • Systems Proficiency: Proficiency with Microsoft Office applications including Excel. Experience with systems such as Sage Intacct, FloQast, or other large ERP systems is also beneficial.

Nice To Haves

  • Specialized Experience (Desired): Three+ years’ retail experience with knowledge of A/P workflows and tax compliance (e.g., 1099) is strongly desired. Experience in banking operations, ERP integrations, and reconciliation automation is also desirable.

Responsibilities

  • Invoice Management and Processing
  • Review, verify, and process vendor invoices for accuracy and proper authorization.
  • Match invoices to corresponding purchase orders and other documentation, promptly resolving any discrepancies.
  • Enter invoice data into the accounting system to prepare it for payment processing.
  • Payment Processing and Disbursement
  • Prepare and process various forms of electronic payments, such as ACH, wire transfers, and checks.
  • Monitor payment schedules to ensure that timely disbursements are made and late fees are avoided.
  • Address payment inquiries directed by both vendors and internal stakeholders.
  • Reconciliation, Reporting, and Closing
  • Reconcile vendor statements and actively resolve any outstanding balances or discrepancies.
  • Assist in month-end, quarter-end and year-end closing activities by reconciling accounts payable accounts and ensuring unrecorded liabilities are identified and addressed.
  • Generate and maintain essential financial documents, including accounts payable aging reports and payment activity summaries.
  • Compliance and Documentation
  • Maintain organized and accurate records of all invoices, payments, and related correspondence.
  • Ensure full compliance with company policies, financial regulations, and tax requirements, such as 1099 reporting.
  • Support both internal and external audits by supplying necessary documentation and information.
  • Vendor and Internal Communication
  • Act as the primary contact for the vendor desk concerning payments and account status.
  • Collaborate with retail dealership network to quickly resolve disputes related to invoices.
  • Maintain positive relationships with both vendors and internal teams.
  • Process Improvement
  • Identify opportunities to improve the accounts payable processes and implement best practices through consolidation, cost reduction and streamlined productivity.
  • Utilize AP automation tools to improve both efficiency and accuracy.
  • Stay current on industry trends and new technologies pertinent to accounts payable management.

Benefits

  • Healthcare, Dental, & Vision Insurance (we pay a very generous portion of the employees medical premium)
  • Life and disability insurance
  • Generous Vacation/PTO Plan
  • Employee discounts
  • Dedicated leadership team who supports and cares for employees
  • The opportunity for growth and a solid long-term career - we promote from within!!
  • And more...
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service