Job Description
Primary Responsibilities
· Assemble, review, and verify invoices and check requests
· Flag and clarify any unusual or questionable invoice items or prices.
· Set invoices up for payment and enter and upload invoices into system.
· Enter and upload invoices into system.
· Track expenses and process expense reports.
· Prepare and process electronic transfers and payments
· Prepare and perform check runs.
· Post transactions to journals, ledgers, and other records
· Reconcile Accounts Payable transactions and prepare analysis of accounts.
· Monitor accounts to ensure payments are up to date.
· Research and resolve invoice discrepancies and issues.
· Maintain vendor files, correspond with vendors, and respond to inquiries
· Produce monthly reports
· Assist with month-end closing.
· Provide supporting documentation for audits
· Maintain accurate historical records
· Maintain confidentiality of organizational information.
Education Requirements and Skills
· Education or years of related experience: Associates Degree OR 2-3 years Accounts Payable or general accounting experience
· Proficiency in data entry and management
· Proficiency with Accounts Payable and general accounting procedures
· Proficiency with the following software systems: MS Office, Excel, and Epicor (a plus)
· Excellent verbal and written communication skills.
· Excellent organizational and time management skills, with a proven ability to meet deadlines.
· Strong analytical and problem-solving skills.
· Ability to organize and prioritize tasks.
· Ability to maintain professional integrity and strict confidentiality.
· Ability to exercise keen judgement and attention to detail and accuracy.
Physical Requirements
☒ Prolonged periods of sitting at a desk and working on a computer.
☒ Must be able to quickly traverse manufacturing areas.
For over a century, Rosco’s vision has been to develop high quality products that function flawlessly for the life of the vehicle and provide a level of service and support that our customers have come to expect.