Accounts Payable Specialist
Culligan Midwest•Olathe, KS
•Onsite
About The Position
Culligan’s AP Specialist is responsible for entering daily accounts payable transactions, and monitoring, reviewing, and reconciling all corporate credit card transactions for all three of our operating companies.
Requirements
- Bachelor’s degree in accounting or finance or equivalent work experience
- Minimum 2 years’ experience in accounting/finance
- Experience in working with multiple legal entities
- Experience in coding AP transactions
- Ability to multi-task and work in multiple systems simultaneously
- Self-starter
- Analyzing information
Nice To Haves
- NetSuite experience a plus
Responsibilities
- Daily monitoring, validation and recording of very high volume of both AP transactions and bank debits.
- Entering high-volume of Accounts Payable invoices with careful attention to detail for correct coding and for selecting the correct operating company.
- Detailed receipt review, and monitor employee compliance with corporate credit card usage
- Reconcile corporate credit card activity
- Review and reconcile variances that may occur due to integration issues.
- Work closely with and communicate with other members of the accounting team, as well as supervisor, collections specialist & AR specialist
- Prepares special reports or other projects, as requested.
Benefits
- Disability insurance
- Life insurance
- Positive and fun Company Culture
- Paid Birthday off
- Paid Holidays
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
- Employee discounts
- Health insurance
- Paid time off
- Training & development
- Vision insurance
- Wellness resources
- Competitive pay
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
