About Us
ZAGG Brands is a global leader in accessories and technologies that empower mobile lifestyles. Our award-winning product portfolio includes screen protection, power management solutions, mobile keyboards, cases and personal audio.
What You’ll Do
- Contribute to department success by ensuring efficient, timely, and accurate processing of invoices and payments for vendors, reconciling and resolving discrepancies as needed, and building and maintaining positive vendor relationships.
- Provide other clerical, financial and administrative support to the department including, but not limited to, employee reimbursements, general filing, and scanning of documents.
- Accurately code and record vendor invoices
- Assist in check runs, matching and filing supporting documentation
- Maintain and organize vendor files
- Respond to vendor inquiries and reconcile accounts
- Ensure that company policies and procedures are being strictly followed
What You’ll Need to be Successful
- At least 1 year of experience, or combined equivalent of education and experience, in Accounts Payable
- Experience working with Great Plains and Certify (or similar systems) preferred
- Expert level Excel skills
- Attention to detail and accuracy with the ability to meet tight deadlines
- Strong organizational skills
- High level of ethicality when dealing with sensitive information
What You’ll Love About Zagg
- Catered lunches every week
- Generous PTO + 2 floating holidays
- 401k match
- Free phone case and screen protectors
- 50% discount on all Zagg products
- Free access to Top Golf and discounted rate on food
- Tuition reimbursement
Zagg is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.