Spire-posted 3 months ago
Full-time
Birmingham, AL
Utilities

This position is responsible for daily workflow management and support of the Accounts Payable function, representing Supply Chain and Accounts Payable as a point of contact for both vendors and internal customers.

  • Serves as the primary assistant and backup to the Accounts Payable Manager, assuming AP Manager's duties during when needed
  • Serves as the primary liaison between AP Manager and AP Clerks for coordination, socialization and implementation of Spire One business processes
  • Monitors and manages work queues, and redirects AP resources as needed
  • Coaches Accounts Payable Clerks and serves as the primary resource for AP Clerk questions
  • Processes payments timely, including voids and re-issues, and ensures transactions are complete and accurate
  • Manages the resolution of matching errors and invoice holds
  • Monitors and provides reporting on aging of outstanding invoices to the Accounts Payable Manager periodically throughout the month
  • Serves as the primary point of contact for internal and external payment inquiries, responding in a timely manner
  • Manages AP internal controls by reviewing payments for Sarbanes Oxley 404 internal control compliance, approval verification and performing a quality review prior to payment
  • Processes and tracks customer refunds
  • Researches and reconciles accounts payable balances and vendor statements
  • Processes payments in Oracle and SAP
  • Ensures all month end payment activities are performed timely and accurately
  • Performs Accounts Payable related account analyses and reconciliations
  • Assists with annual 1099 and escheat reporting
  • Identifies and helps implement recommended changes to improve Accounts Payable practices and processes
  • Performs job duties in compliance with Sarbanes-Oxley 404 internal controls
  • Associates degree in Finance, Accounting or a related business discipline or equivalent experience required
  • Minimum of 5 years of relevant business experience required
  • Experience with SAP and/or Oracle eBusiness Suite payable systems preferred
  • Experience with reporting tools preferred
  • Strong Ethics and Integrity, Dedication to a Safe Work Environment, Commitment to a Diverse Workforce that recognizes and respects
  • Customer focus, results-driven, teamwork, communications, adaptability, quality, initiative, problem solving and analysis
  • Strong leadership skills, including the ability to understand AP Clerk and business questions and concerns, while problem solving resolving issues
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