Position Overview:

The Accounts Payable and General Accounting is responsible for accounting and transactional tasks related to accounts payable and general accounting. TED Supply believes in and operates under the "Team" concept. We are looking to add a difference maker to the organization.

Responsibilities Include:

Accounts Payable

• Enter vendor invoices
  • Ensure invoice price matches PO price
  • Ensure quantity billed matches quantity received
  • Research and resolve invoice discrepancy and issues
• Process approval to pay report
• Cut vendor checks and process electronic payments
• Ensure vendor credits for returned product

General Accounting Activities

• General Ledger support activities including journal entries and account analysis
• Bank and Other Account Reconciliations
• Assist with Month End Closing
• Brady KPI reporting
• Other Duties as Assigned

Back Up for Purchasing and Billing

• Cross Training in Purchasing and Billing
• Other Duties as Assigned

The ideal candidate will have:

• ERP Experience with DDI, Synergy, or Profit21 a plus. Alternatively, MS Dynamics, NetSuite, or SAP.
• Strong MS Excel skills desired
• BA/BS degree in Finance, Accounting, or Business Administration preferred or minimum 2 years of relevant work experience.
• High Energy, Positive Attitude, Strong Team Work Ethic with an interest in process improvement