Accounts Payable Processor at Moore Furniture

San Diego, California, United States -

Full Time

Start Date

Immediate

Expiry Date

20 Mar, 26

Salary

22.0

Posted On

20 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Communication Skills, Organizational Skills, Math Skills, Problem-Solving Skills, Attention To Detail, Data Entry, Vendor Communication, Teamwork

Industry

Retail Furniture and Home Furnishings

Description

Description Why work for Mor Furniture for Less? Mor Furniture has been around for a long time (40+ years!), and so have many of our employees! Many ten, twenty, even thirty year team members started in entry-level positions which grew into management roles and careers throughout the organization. Mor values both our employees and our customers . We hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. Mor Furniture spans seven states with opportunities all across the West, and we’re growing! If you’re looking to join an organization with a rich history in the furniture industry, competitive benefits, and a heck of a lot of fun, then you just might be a great fit! So apply today and start looking forward to a long, satisfying career you can be proud of. If you’re interested in a collaborative, fun environment with awesome benefits and a 9/80 work schedule, this is a great opportunity for you! JOB FUNCTION / DESCRIPTION: The Mor Furniture for Less Accounts Payable department is responsible for processing and administering all phases of accounts payable. They work with vendors and management to ensure payments are made in an accurate and timely manner. This is a full-time position. Daily responsibilities include, but are not limited to the following: · Receive/review/process all necessary paperwork. · Process and review a large volume of purchase orders and invoices · Accurately enter data into accounting software · Professionally communicate with vendor and management · Month and Year end closing reports as assigned · Assisting in the day-to-day functions of the AP department. Requirements Preferred Qualifications: The ideal candidate will possess the following experience, traits, and skills: Strong communication and organizational skills Strong math and problem-solving skills Attention to detail and accuracy The ability to work both independently and part of a team Education and Experience: Minimum be 18 years or older High School diploma/GED 10 key proficient This position is an excellent entry to the company, and further growth opportunities will be available. The proper candidate will have a desire to advance and take on increasing responsibility. The Benefits: Medical-Dental-Vision 401K with company match Paid vacation and holidays Competitive pay Endless opportunities for growth Starting at $22.00 per hour E-Verify Mor Furniture participates in E-Verify. All newly hired team members are queried through this electronic system established by the Department of Homeland Security (DHS) and the Social Security Administration (SSA) to verify their identity and employment eligibility. Mor Furniture for Less, Inc. is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, creed, gender, religion, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, medical condition including genetic characteristics or any other protected class. The above statements are intended to describe the general nature and level of work performed. They are not intended to be an exhaustive list of responsibilities, duties and skills. Management retains the discretion to add or change the duties at any time.

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Responsibilities

The Accounts Payable Processor is responsible for processing and administering all phases of accounts payable, ensuring accurate and timely payments to vendors. Daily tasks include reviewing paperwork, processing purchase orders and invoices, and assisting in month-end closing reports.