Accounts Payable Accounting Specialist
at Associated Food Stores Inc
Salt Lake City, UT 84119, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 Sep, 2024 | Not Specified | 04 Jun, 2024 | 2 year(s) or above | Vendors,Communication Skills,Excel,Instructions | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
WHO ARE WE?
- An organization that has distributed to and successfully supported grocery retailers in cities across the Intermountain West for more than 80 years
- A company that values its team members, their families, and communities
- A business that partners with multiple local organizations to fundraise, donate to and sponsor charitable activities and events
JOB SUMMARY AND HOURS:
- Full-time entry-level position open for an Accounts Payable Accounting Specialist in the Corporate Accounts Payable department. Work days are Monday through Friday, 8 a.m. to 5 p.m.
POSITION REQUIREMENTS
- A High School Diploma or equivalent is required
- Two years of general office experience with some exposure to accounts payable preferred
- Microsoft Dynamics 365 experience preferred
- Basic accounting, 10-key, and computer experience. Working knowledge of Excel, Word and other Microsoft Suite products
- Excellent math skills
- Able to read and understand a variety of vendor invoices
- Must be organized and detail oriented
- Self-motivated and able to work with minimal supervision. Follows instructions and asks questions until instructions are fully understood.
- Able to complete work in a timely and accurate manner. Speed in processing paperwork
- Maintain composure under pressure. Able to adjust to variation in volume of daily activities and manage time effectively within those variations
- Outstanding communication skills both verbally and written
- Maintain and establish positive relationships with fellow team members, retailers and vendors.
Responsibilities:
- Enter vendor invoices and reconcile invoices to purchase orders
- Charge invoices to appropriate member accounts
- Sort and mail checks
- Review statements and other general accounting clerical work
- Provide quality customer service via phone and email
- Research account discrepancies and recommend solutions
- Provide information to vendors, retailers, and other departments as requested and in a timely manner as Account Payable’s responsibilities have an impact on several areas
- Performs other duties as assigned or requested
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Proficient
1
Salt Lake City, UT 84119, USA