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Accounts Payable Operator at Flynns Tire Group

West Middlesex, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

07 May, 26

Salary

0.0

Posted On

06 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Coding Review, Invoice Discrepancy Resolution, Vendor Statement Review, Vendor Inquiries Response, Payment Processing, ACH Payments, Account Monitoring, Vendor File Maintenance, Location Manager Interface, Month End Closing Assistance, Data Entry Proficiency, General Accounting Procedures

Industry

Motor Vehicle Manufacturing

Description

Accounts Payable Operator Flynn's Tire is looking for a dependable, honest, enthusiastic, respectful, team-oriented Accounts Payable Operator to become part of our growing Corporate Office team. What You Will Do: As an Accounts Payable Specialist, you will be responsible for: * Review and verify coding of invoices and check request for data entry * Resolve invoice discrepancies * Review vendor statements and research discrepancies, and respond to vendor inquires * Prepare, process, and reconcile invoices via checks and ACH payments * Monitor accounts to ensure payments are up to date * Perform vendor file maintenance * Interface with location managers by phone and email to resolve coding issues * Assist in month end closing Preferable Experience: * Knowledge of accounts payable and general accounting procedures * Knowledge of Microsoft Programs (Word, Excel, Outlook, etc.) * Proficiency in data entry and management * 1 -3 years accounts payable or general accounting experience. Benefits: * Medical, Dental, and Vision Insurance * Life Insurance * AD&D Insurance * 401k * Paid Time Off (earn up to 20 days/year) * Supplemental insurance plan options Job Requirements: * A high school diploma, GED or equivalent. * Acceptable MVR and Background Check * Pre-Employment Drug Screening

How To Apply:

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Responsibilities

The Accounts Payable Operator will be responsible for reviewing and verifying invoice coding, resolving discrepancies, processing payments via checks and ACH, and monitoring accounts to ensure timely payments. This role also involves vendor statement review, file maintenance, and assisting with month-end closing procedures.