What are the responsibilities and job description for the Accounts Payable Associate position at Northwest Woolen Mills?
Full-time Description
The Accounts Payable Associate is directly responsible for the overall administration, coordination and accuracy of the Accounts Payable function for the company.
Essential Functions & Responsibilities
Education & Experience
Salary Description $19 - $23 based on expereince
The Accounts Payable Associate is directly responsible for the overall administration, coordination and accuracy of the Accounts Payable function for the company.
Essential Functions & Responsibilities
- Process accounts payable invoices – verify accuracy, match with purchase order & receipt.
- Process weekly A/P check runs and coordinate payments via ACH or wire transfer.
- Research any vendor discrepancies and respond to vendor inquiries.
- Assign proper G/L accounts to invoices and expense reports with due dates.
- Obtain proper approval and post invoices into A/P system.
- Maintain all A/P files, including attaching required documentation to invoices.
- Complete credit/reference information for new suppliers.
- Maintain A/P payment terms in system.
- Coordinate the month-end closing process for A/P.
- Update/standardize documentation for all A/P processes.
- Perform other accounting duties as requested. Assist in special projects as needed.
- Performs other duties as assigned.
- Plan the year end closing process for A/P, including completion of 1099s.
- Assist in special projects as needed.
Education & Experience
- 3-5 years’ experience in Accounts Payable as part of an accounting team.
- Detail-oriented, and strong mathematical abilities to identify unusual transactions and improper payments.
- Excellent computer skills; proficient Microsoft Excel user.
- Ability to coordinate multiple assignments and prioritize A/P workload.
- Ability to be self-directed, challenged, and work in a team-oriented environment.
- Strong interpersonal, communication, and detail-oriented skills.
- Manufacturing and/or ERP system experience preferred.
- Ability to maintain high degree of confidentiality and professionalism.
Salary Description $19 - $23 based on expereince
Salary : $19 - $23