Demo

Accounts Payable Associate

Johnson Health Tech North America Inc
Cottage Grove, WI Full Time
POSTED ON 4/5/2025
AVAILABLE BEFORE 6/5/2025

Description


Position Overview

Johnson North America utilizes a   shared services model that enables resources to be leveraged across the   organization. The shared services team is made up of information technology,   human resources, supply chain, finance and accounting. Under the direction of   the Accounting Manager, the AP Associate performs daily AP postings and   transactions in accordance with company policies and procedures.


Responsibilities

Accounts Payable:

  • Invoice processing: Receive, review, and verify vendor invoices for accuracy
  • Responsible for processing purchase orders (POs), including confirming all approvals needed are obtained and researching price discrepancies
  • Reconciling AP transactions, including FedEx billing, bank statements, and credit card statements
  • Coordinate with other AP staff to meet all business unit’s vendor payment schedules and work with various payment vehicles
  • Answer vendor’s and internal staff inquiries on invoices and payments
  • Process outgoing payments in compliance with financial policies and procedures
  • Accurate processing of 1099s annually
  • Maintaining schedules to track and ensure monthly vendors are paid on time

Marginal Job Functions:

  • Establish and work to accomplish all personal and departmental KPIs.
  • Assist others in the department when workload allows
  • Assist with internal and external audits
  • Other projects as assigned


Requirements

Education:

  • Minimum High School Diploma
  • Associate’s Degree in Accounting, Finance or related area preferred
  • Or a combination of education and experience

Experience:

  • 2 to 5 years of experience in accounts payable, accounting or related field
  • Experience with SAP is preferred

Other Requirements:

  • Proficient with Microsoft Word, Excel and Outlook
  • Be able to communicate clearly and work cooperatively in a fast-paced environment
  • Adherence to all work process deadlines
  • Must possess analytical and time management skills 
  • Ability to work independently and demonstrate sound judgment under pressure 
  • Ability to handle and keep up with constant changes to products, policies and, procedures


Benefits: We offer an excellent compensation package and team-oriented work environment with growth opportunities. 

Some of our outstanding benefits include:

  • Health & Dental Insurance
  • Company paid Life Insurance
  • 401(k)
  • Paid Time Off benefits
  • Product discounts
  • Wellness programs


EOE/M/W/Vet/Disability
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