What are the responsibilities and job description for the Accounts Payable Specialist position at Tyton Holdings?
Benefits:
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.
Work Location: On-site only, Addison TX
Responsibilities:
Requirements:
- 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.
Work Location: On-site only, Addison TX
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.
- Monitor and manage multiple company A/P inboxes
- 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.
- Assisting the Finance Department with other projects as assigned
Requirements:
- Minimum of two years Accounting experience
- Experience with SAP Concur
- Ability to handle (and keep current) high transaction volumes
- Strong attention to detail, deadlines, and discretion
- Good working knowledge of Microsoft Excel and Word
- Good customer service skills, verbal and written
- Prior office/administrative experience
- Able to multitask in a high pace environment
- Must be organized
- Must be able to successfully pass a drug test and criminal background check
- Must have a valid TX driver's license
Salary : $59,000
