Accounts Payable Specialist

UNITED ROTARY BRUSH CORPORATION•Olathe, KS

5h•Onsite

About The Position

United Rotary Brush Corporation is an Olathe, KS based manufacturer of specialty industrial brushes for the airport, road constructions, street sweeping and plow industries. Our Olathe, KS manufacturing facility (1-35 & 56 Hwy) is looking for an Accounts Payable Specialist. The Accounts Payable Specialist will assist the company with invoicing and billing.

Requirements

A minimum of 2-3 years accounts payable or general accounting experience is required.
Prompt and professional communications skills, both written and verbal, are required.
Competency in Microsoft Office products required.
1099 Experience
Sales Tax Experience

Nice To Haves

Infor Visual software experience preferred.

Responsibilities

Maintain Accounts payable email and correspondence with all vendors and employees.
Vendor set up & maintain accurate records.
Process vendor invoices accurately and in a timely manner.
Prepare and process payment runs (checks, ACH, wire transfers & Credit Card payments)
Ensure all return receivers/credit memo invoices are processed in a timely manner.
Work with cash application position to ensure all payments have cleared the bank, if they have not, research in a timely manner.
Ensure that are credit cards receipts are received and reconciled monthly.
Reconcile vendor statements and resolve payment issues.
Maintain accurate accounts, payable records and filing systems.
Ensure compliance with company policies and accounting standards.
Assist with month-end and year-end closing activities.
Respond to vendor inquiries professionally and promptly.
Support audits by providing required documentation.