AP Specialist

Atlas Roofing CorporationByron Center, MI
Onsite

About The Position

Atlas Molded Products is seeking an AP Specialist for the Byron Center, MI facility.

Requirements

  • Minimum of three years’ experience in a computerized accounting environment.
  • Experience in a manufacturing environment with experience in a supervisory capacity helpful.
  • Experience should include Accounts Payable, Accounts Receivable, General Ledger, month-end and year-end closings.
  • Analytical, detail oriented, professional attitude, reliable
  • Proficient in Excel and Word, 10-key by touch, PeopleSoft experience a plus
  • Possess strong organizational and time management skills
  • Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
  • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
  • Ability to communicate effectively verbally and in writing in a professional manner
  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
  • High school diploma or general education degree (GED) preferred.
  • 2-3 years AP experience required.
  • This is an on site position.

Nice To Haves

  • Minimal travel required

Responsibilities

  • Accurately and efficiently process daily accounts payable transactions
  • Review all invoices for appropriate documentation and approval prior to payment
  • Create and approve new vendors in ERP software, and verify all required documentation is obtained from vendor.
  • Reconcile vendor statements, research and correct discrepancies
  • Assist with month end accruals for open AP item.
  • Reconciliation of Accounts Payable GL account at month end.  Run necessary reports such as open AP aging.
  • Assist with general month end close processes as directed by manager
  • Enter and post journal entries as directed by manager
  • Reconcile balance sheet accounts as directed by manager
  • Requires confidential treatment of cost data, sales information, and financial reports.
  • Responsible for normal care and safeguarding of personal computers, office machines, and software.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Helps to ensure compliance with all Atlas Roofing Corporation financial policies
  • Comply with federal, state, and company policies, procedures, and regulations.
  • Responsible for immediate reporting of any activity that is not directed toward or has a negative effect on the facility, division, or corporation’s maximization of profitability.
  • Routinely keeps manager updated on happenings within the plant/(s) they are working with
  • Sort and distribute incoming mail as needed
  • Assist with other projects as needed
  • AR duties - may assist or complete AR duties as assigned.
  • Accurately and efficiently process daily customer invoicing
  • Work with customer service, sales representatives, and customers to process credits

Benefits

  • Atlas Molded Products offers a competitive compensation and vacation/holiday package as well as a comprehensive benefits program including Medical, Dental, Vision, Disability, Life/AD&D/LTD insurance, 401k and Medical & Dependent Care Spending Accounts.
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