Accounts Payable Specialist

Power & Telephone Supply Company • Piperton, TN

59d • Onsite

About The Position

Key Responsibilities: Validate and post discount vendor invoices for payment. Validate and post all other vendor invoices for payment. Reconcile receiving and costing discrepancies with purchase orders and vendor invoices. Work open receivers report and vendor statements as assigned. Process stock and drop ship orders. Troubleshoot complex discrepancies related to EDI, invoice discrepancies, etc. Performs other related duties as assigned. Required Skills: 10-Key, Accounting Skills, Mathematical Skills, Problem Solving, Communication Skills, Initiative, Integrity, Organization Skills, Microsoft Office Suite Minimum Education Requirements: Associate’s degree in finance, accounting, general business, or equivalent work experience. Required Experience: Two years’ experience in Accounts Payable or general accounting functions preferred but not required.

Requirements

• 10-Key
• Accounting Skills
• Mathematical Skills
• Problem Solving
• Communication Skills
• Initiative
• Integrity
• Organization Skills
• Microsoft Office Suite
• Associate’s degree in finance, accounting, general business, or equivalent work experience.
• Two years’ experience in Accounts Payable or general accounting functions preferred but not required.

Responsibilities

• Validate and post discount vendor invoices for payment.
• Validate and post all other vendor invoices for payment.
• Reconcile receiving and costing discrepancies with purchase orders and vendor invoices.
• Work open receivers report and vendor statements as assigned.
• Process stock and drop ship orders.
• Troubleshoot complex discrepancies related to EDI, invoice discrepancies, etc.
• Performs other related duties as assigned.

What This Job Offers

• Job Type: Full-time
• Education Level: Associate degree
• Number of Employees: 251-500 employees