AP Analyst at AWP Safety

North Canton, Ohio, United States -

Full Time

Start Date

Immediate

Expiry Date

25 May, 26

Salary

0.0

Posted On

24 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, General Accounting, Vendor Invoices Processing, ACH Payments, Check Payments, Wire Payments, Credit Card Payments, Inquiry Resolution, General Ledger Account Reconciliations, Customer Service, Audit Assistance, Time Management, Communication, Interpersonal Skills, Organizational Skills, Microsoft Office

Industry

Utilities

Description

Company Description AWP Safety is North America’s leading traffic control specialist. Our team of 9000+ professionals help secure 2,000+ work zones every day – ensuring customer crews, drivers, and our teams get home safely. We protect those who operate, maintain, and upgrade infrastructure in the energy, broadband, and transportation sectors and provide traffic control for major events like the Super Bowl and Boston Marathon. Since our founding in 1981, we have served customers through the talent of extraordinary team members committed to customer focus, growth, valuing each other, safety and quality, and a sense of urgency. Job Description The Accounts Payable Analyst will be responsible for full cycle accounts payable and general accounting. The Analyst’s daily responsibilities include and may not be limited to processing vendor invoices, completing ACH/check/wire/credit card payments runs, and resolving internal and external customer’s inquiries. As well as providing (or assisting with) completing monthly and quarterly tasks or projects as assigned. RESPONSIBILITIES Point of contact and handles AP tasks for Great Plains sites Process vendor invoices (sort, match, proper authorizations, workflow, etc.) by charging expenses to accounts and cost centers and analyzing invoice/expense reports; recording entries Resolving invoice or payment discrepancies and documentation; ensuring credit is received for outstanding memos Communicate with and train internal and external customers and resolve disputes or differences Prepare various general ledger account reconciliations and resolve differences Provide quality customer services Meet various daily, monthly and quarterly deadlines Assist with audit requests Other duties as assigned Qualifications Bachelor’s Degree preferred Min 2 years of full cycle Accounts Payable experience Self-motivated with superior time management ability Provide clear and concise communication to various levels of the organization Superior interpersonal skills with the ability to interface with all levels of the organization and external vendors Excellent organizational skills and a strong ability to multi-task in a fast-paced environment Ability to operate efficiently and professionally under pressure and meet deadlines Detail-oriented (accuracy is a must) Proficient in Microsoft Office software with high proficiency in Excel Continuous improvement mindset Experience with Great Plains software preferred Additional Information Comprehensive benefits package including three medical plan options and two dental plan options, along with additional benefits such as Legal and Identity Shield, Accident, and Critical Illness coverage. Eligibility for benefits starts on the 1st of the month following your hire date. Company-paid life insurance coverage. Company-paid long-term disability (LTD) insurance. Availability of Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA). Participation in the 401(k) retirement plan with company match. Paid Time Off (PTO) and paid holidays. AWP Safety is an Equal Opportunity Employer (EOE). Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Qualified applicants will receive consideration for employment without regard to their race, color, age, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability. AWP Safety is an Equal Opportunity Employer (EOE). Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Qualified applicants will receive consideration for employment without regard to their race, color, age, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.

Responsibilities

The Accounts Payable Analyst will manage full-cycle accounts payable and general accounting tasks, including processing vendor invoices and completing various payment runs like ACH, check, wire, and credit card. The role also involves resolving internal and external customer inquiries and assisting with monthly and quarterly accounting tasks.