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Form of workJob Description
As an Accounts Payable Analyst you will be a part of our dynamic and growing Finance and Accounting team and will be eligible for full benefits, 401K match and our Tuition Reimbursement Program.
The Accounts Payable Analyst is responsible for processing high volume, full cycle AP, including matching invoices to purchase orders, entering invoices into PDI, handling calls from vendors, researching discrepancies, processing employee expense reports, some journal entry preparation. Ideal Accounts Payable Clerk candidate will have: recent AP experience in fast-paced environment, PDI or other ERP/accounting software experience, strong attention to detail and excellent communication skills.
We are a growing business and looking for a highly engaged and team-oriented accountant who will help us to embody United's core values- being one team, demonstrating respect for all, staying people focused and ensuring results matter.
JOB QUALIFICATIONS:
As an Accounts Payable Analyst you will be a part of our dynamic and growing Finance and Accounting team and will be eligible for full benefits, 401K match and our Tuition Reimbursement Program.
The Accounts Payable Analyst is responsible for processing high volume, full cycle AP, including matching invoices to purchase orders, entering invoices into PDI, handling calls from vendors, researching discrepancies, processing employee expense reports, some journal entry preparation. Ideal Accounts Payable Clerk candidate will have: recent AP experience in fast-paced environment, PDI or other ERP/accounting software experience, strong attention to detail and excellent communication skills.
We are a growing business and looking for a highly engaged and team-oriented accountant who will help us to embody United's core values- being one team, demonstrating respect for all, staying people focused and ensuring results matter.
JOB QUALIFICATIONS:
- Two-year college degree with concentration in accounting or business administration, or equivalent experience of 3 years preferred, but not required.
- Experience working effectively as a team member within an office environment, particularly in an Accounting and/or Finance organization.
- Experience with corporate general ledger accounting database systems
- Multi-location retail experience a plus
- Excel, Word, and PDI or other ERP/accounting software experience
- 10-key by touch with a high degree of accuracy
- Demonstrated ability to understand complex situations and solve problems effectively and efficiently.
- Must be detail-oriented, motivated, hardworking, and dependable
- Ability to expend the physical effort to occasionally lift as much as 20 pounds and transport to various office locations to obtain and file material.
