What are the responsibilities and job description for the Specialist position at Rolfson Oil?
Benefits : Pay : $59k per year depending on experience Medical, Dental, and Vision health insurance elections 401K Basic Life Insurance, Long Term Disability Insurance, and AD&D Insurance offered at no cost Weekly Pay Pay Card option Online pay stub access 24-7 office support Job Overview : Primary focus of this position is to manage and maintain financial records for different entities, ensuring that accounts payable transactions are accurately entered in a timely and efficient manner.
Responsibilities : Manage the daily review of purchases made on company credit cards. Assist cardholders with coding and processing of transactions in the Concur system.
Daily processing of orders, bills of lading (BOL’s) and invoices. Accuracy and timeliness of keying this data into the AP system is extremely important.
Ensure BOL’s and invoices are collected and reconciled daily. Communicating with appropriate corporate personnel to ensure timely approval / reconciliation of purchases.
Contact suppliers to request credits for incorrect billing, missing invoices, etc. Manage payments drafted from bank account, ensuring amounts being drafted are accurate and recorded timely.
Assist / support with the reporting of taxes as needed, review of BOL’s and invoices, locating documentation promptly and efficiently as requested.
Manage bill approval process and check runs, ensuring vendors are paid timely. Working with suppliers to verify account set up and get W-9’s for reporting.
Data entry and daily use of QuickBooks, Excel, and certain supplier portals. Daily communication with the Controller and other members of management regarding progress of work, ensuring all items are completed by the end of each business day.
Last updated : 2024-11-26
Salary : $59,000
