Accounts Payable Analyst at Silver Spring Foods Inc

Eau Claire, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Jul, 26

Salary

0.0

Posted On

01 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, Data entry, 3-way matching, Financial reporting, Vendor management, Sales and use tax, Spreadsheets, Customer service, Problem solving, Confidentiality, Organizational skills, Accounting principles, Communication skills, Attention to detail

Industry

Food and Beverage Manufacturing

Description

Description We are looking for an Accounts Payable Analyst. Responsibilities include entering various financial and operational data into the software modules of the accounting and management information system. Processes and coordinates matters of a confidential nature. Discretion and technical skills with ability to generally work independently is essential. Silver Spring Foods offers competitive wages along with a full benefit package, which includes medical, dental, vision, disability insurance, 401(k) with company match, generous paid time off, paid holidays, and a wellness reimbursement stipend; employees and their dependents on the medical plan get free access to a near-site direct primary care clinic, tuition reimbursement program and much more! Silver Spring Foods is a 4th generation family-owned business in Eau Claire, WI that has grown to be the number one grower and processor of horseradish in the world. We provide farm-to-table mustards, sauces, and horseradish products to grocery stores, restaurants, and food service companies all over the country. Silver Spring is also a premier co-packer for well-known national and international brands who value our state-of-the-art manufacturing facility, private label experience, and production capacity. Besides our great products, Silver Spring Foods is known for our great, inclusive, and appreciative work culture, opportunities for advancement, flexible work schedules, great compensation packages, and for being a nimble business that isn’t dragged down by lots of red tape. Silver Spring Foods makes condiments that makes food exciting and that bring Zing to people’s taste buds. As we always bring Zing with our products, we also celebrate diversity in the same way. We hire unique individuals with diverse experiences and backgrounds that help make us the best we can be. Our goal is to be a place where people can be welcomed and feel at home while working and growing their career with our family. Requirements Responsible for processing vendor invoices and maintaining vendor files. This includes performing a 3-way match of documents and following up with appropriate internal personnel on discrepancies. Acts as a representative to the Accounting Department for inquiries regarding payable information for Huntsinger Companies (Huntsinger Farms, Kelchner Food Products, and Silver Spring Foods,). Maintains and promotes positive customer service communications and attitude with all contacts, internal and external. Monitors monthly vendor statements with internal statements to verify any aging. Reviews open invoices periodically with buyers. Maintains files for paid and unpaid invoices, including receiving reports. Ensures that all Sales & Use taxes are properly applied to taxable purchases. Sends tax exempt certificates to suppliers of tax exempt items/supplies. Maintains vendor records and ensures changes are properly authorized, including verification through known contacts. May serve as backup for switchboard coverage. Sorts and distributes all incoming mail, when needed. Is knowledgeable of all company rules, regulations, policies and procedures and complies with them at all times. Follows all departmental Standard Operating Procedures and reviews them regularly. Demonstrates good judgment in respecting the confidentiality of financial information. Education & Work Experience Required: High school diploma and two years of experience in an accounting capacity, with exceptional customer service skills. Preferred: Associate Degree in Accounting and/or three years related accounting experience. Licensing, Registrations, Certifications: Preferred: Notary Public Skills, Knowledge and Abilities - Strong knowledge of accounting principles and modern accounting techniques. - Needs excellent computer skills, proficient in spreadsheets. - Must be detail oriented, with excellent organizational skills. - Must have ability to problem solve effectively. - Must be able to work with sensitive information, requiring the highest degree of confidentiality. - Must have good communication skills and ability to communicate effectively with internal and external customers. Physical, Mental and Visual Skills - Sitting, standing, walking, turning in chair, stooping and reaching for files. - Using computer keyboard. - Must be able to lift 20 lbs. - Must be able to: - Answer and converse on the telephone. - Read forms, computer printouts, and enter data on computer screen. - Read numbers and do basic arithmetic calculations. - Read and write English at high school level. - Communicate effectively.

Responsibilities

The Accounts Payable Analyst is responsible for processing vendor invoices, performing 3-way matching, and maintaining accurate vendor files. They also act as a point of contact for accounting inquiries and ensure proper application of Sales & Use taxes.