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 | 16 Feb, 2025 | Not Specified | 18 Nov, 2024 | 2 year(s) or above | Excel,Instructions,Microsoft Dynamics,Vendors,Structured Data,Communication Skills | 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?
- We are a long-standing organization dedicated to supporting grocery retailers across the Intermountain West for over 80 years.
- Our company prioritizes our team members, their families, and the communities we serve.
- We proudly partner with local organizations to fundraise, donate, and sponsor various charitable activities and events.
JOB SUMMARY
We are seeking a full-time Accounts Payable Accounting Specialist to join our Corporate Accounts Payable department. This entry-level position offers a structured work schedule from Monday to Friday, 8 a.m. to 5 p.m.
POSITION REQUIREMENTS
- High School Diploma or equivalent required.
- Two years of accounts experience.
- Experience with Microsoft Dynamics 365 is preferred, including structured data in Excel and JSONs
- Strong mathematical skills and the ability to read and comprehend various vendor invoices.
- Working knowledge of Excel, Word and other Microsoft Suite products.
- Highly organized and detail-oriented, with a self-motivated work ethic.
- Ability to work independently while following instructions and asking clarifying questions.
- Efficiently complete tasks with accuracy and timeliness, even under pressure.
- Excellent verbal and written communication skills.
- Foster and maintain positive relationships with team members, retailers, and vendors.
Responsibilities:
- Enter vendor invoices and reconcile invoices to purchase orders.
- Enter expense and utility invoices to correct departments.
- Charge invoices to appropriate member accounts.
- Fold 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 APs 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