What are the responsibilities and job description for the A/P Administrator position at Pure Fishing?
Pure Fishing is a global leader in the fishing tackle industry, with a portfolio of iconic brands that includes Abu Garcia®, Berkley®, Fenwick®, Frabill®, PENN®, Pflueger®, Plano®, Savage Gear®, Shakespeare®, SpiderWire®, Ugly Stik®, and many more. The brands that came together to form Pure Fishing were founded by inventors and innovators responsible for many of the advancements in the fishing tackle industry that anglers worldwide benefit from today. Our team of industry-leading experts and our global network of operations and innovation hubs strive to find those next innovations and produce world-class products designed to delight our consumers, strengthen business for our customers, and build love for our brands globally.
But to us fishing is not just about business, it is about time shared with family and friends, for some the peace derived from time on the water or for others the thrill of the battle and satisfaction of the earned triumph, and for all that feeling you get with every catch. We are a passionate team hungry to win while dedicated to creating memorable experiences with our brands and products and helping anglers everywhere have more fun catching more fish. We want your next day on the water to be your best day on the water. At Pure Fishing we have high expectations for Execution, we strive to Empower our people every day, expect and encourage Authenticity.
A/P Administrator
What you will do:
As our Accounts Payable (AP) Administrator, you’ll be the go-to expert for managing invoices, optimizing processes, and keeping things running smoothly in our AP department. Your day will be packed with tasks like monitoring AP mailboxes, troubleshooting invoice errors, supporting payment proposals, and training team members on best practices. Plus, you’ll dive deep into Kofax and SAP systems to ensure efficiency and accuracy in every transaction!
What makes you a great catch?
You’ll be at the heart of our finance operations, working closely with IT, third-party consultants, and internal teams to ensure smooth invoice processing. Whether troubleshooting errors, training colleagues, or optimizing Kofax workflows, you’ll be an essential part of keeping things moving.
What you will need to succeed:
But to us fishing is not just about business, it is about time shared with family and friends, for some the peace derived from time on the water or for others the thrill of the battle and satisfaction of the earned triumph, and for all that feeling you get with every catch. We are a passionate team hungry to win while dedicated to creating memorable experiences with our brands and products and helping anglers everywhere have more fun catching more fish. We want your next day on the water to be your best day on the water. At Pure Fishing we have high expectations for Execution, we strive to Empower our people every day, expect and encourage Authenticity.
A/P Administrator
What you will do:
As our Accounts Payable (AP) Administrator, you’ll be the go-to expert for managing invoices, optimizing processes, and keeping things running smoothly in our AP department. Your day will be packed with tasks like monitoring AP mailboxes, troubleshooting invoice errors, supporting payment proposals, and training team members on best practices. Plus, you’ll dive deep into Kofax and SAP systems to ensure efficiency and accuracy in every transaction!
What makes you a great catch?
- You’re a Kofax expert - you know how to navigate the platform like a pro!
- You have a strong grasp of AP processes, invoice coding, and vendor management.
- SAP experience? A must-have!
- You thrive in data analysis—Excel and pivot tables are your best friends.
- Problem-solving is second nature to you, and you love finding ways to optimize workflows.
- You’re a team player with top-notch communication skills to collaborate across departments.
- Leadership skills? Even better!
- Work with a dynamic and supportive team that values your expertise.
- Opportunities to grow and develop your skills in AP and finance technology.
- A fast-paced environment where you can make a real impact on efficiency.
- We love innovation—your ideas for process improvements are always welcome!
You’ll be at the heart of our finance operations, working closely with IT, third-party consultants, and internal teams to ensure smooth invoice processing. Whether troubleshooting errors, training colleagues, or optimizing Kofax workflows, you’ll be an essential part of keeping things moving.
What you will need to succeed:
- A strong understanding of AP processes and systems.
- Hands-on experience with Kofax, SAP, and Excel (pivot tables are a plus!).
- A problem-solving mindset with the ability to diagnose and fix system issues.
- Excellent communication and leadership skills to train and support team members.
- A proactive approach—you're always looking for ways to improve processes.
