AP Specialist

Wonder Food Group, IncCarlstadt, NJ
Onsite

About The Position

The A/P Specialist will maintain and support activities pertaining to payables for multiple operating and real estate holding companies. They will validate/ process all received bills, perform appropriate ledger postings, reconcile vendor accounts, and execute payment runs all while providing administrative support to the Treasury Director, Controller, & Executive team.

Requirements

  • Bachelor's Degree in Accounting, Finance, or related discipline.
  • 2 Years previous A/P Experience required
  • Proficient in Microsoft Office products suite including Excel.
  • Excellent attention to detail & strong organizational ability.
  • Effective communication skills: Ability to consistently meet deadlines.
  • Microsoft Dynamics (NAV) & Business Central (BC)
  • RAMP

Responsibilities

  • Enter payables in Microsoft NAV & BC; Perform proper GL postings & reconciliation of vendor accounts; provide all bills w/back up to Controller for review/approval prior to payment.
  • Investigate & track recurring payments; Contact vendors proactively to receive bills on time if needed; Submit any corrections to Controller for review/approval.
  • Execute weekly payment runs for related businesses; Create check registers for each, track outstanding checks, and send ACH remittance emails
  • Support vendors with any statement related or invoice issues and work with them to resolve any past due invoices; Monitor the AP shared e-mail inboxes for all inquiries; Answer all incoming vendor phone calls.
  • Generate weekly open payables reports and provide support to Controller & Owner.
  • Reconcile & post all monthly credit card invoices across the businesses.
  • Scan & organize daily invoices entered for processing.
  • Maintain company purchase orders, work with company buyers to maintain expense accounts.
  • Ensure intercompany payables are entered timely & accurately across units.

Benefits

  • Comprehensive insurance benefits, including medical, dental, vision, ensuring financial security and well-being for employees and their families
  • Competitive time off including sick leave and site closures for selected holidays
  • Corporate Discounts: Get discounts on travel, subscriptions and more!
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