Company

Carl Buddig & CompanySee more

addressAddressHomewood, IL
type Form of workFull-Time
CategoryAccounting/Finance

Job description

History:

Carl Buddig and company is 75+ year old privately held, family operated food manufacturer, specializing in sliced lunch meat, sausage, and barbecue products. 

Summary:

The Accounts Payable (A/P) Supervisor will oversee an Accounts Payable team, direct the processing of invoices and payments, and manage expense accounts and budget reports.

Essential Duties and Responsibilities: 

  • Manage A/P Team – 2 A/P specialists and Receptionist
  • Processing invoices and payments for two companies
  • A/P areas include PO and Non-PO invoice processing, plus Freight, Promo, and Brokerage processing
  • Managing expense accounts, credit cards payments and budget reports
  • Ensuring timely payments of vendor invoices and expense vouchers
  • Timely follow-up with A/P vendors, plus answering Vendor questions regarding payments, statements, and paperwork
  • Manage new vendor set-up and maintain records for proper tax remittances
  • Maintaining proper Ledger coding, plus fix any inaccuracies via journal entry
  • Planning Accounts Payable tasks & meet month-end deadlines (A/P accrual)
  • Oversee and become an expert on the A/P automation software (Cannon, IRIS, and Therefore)
  • Work closely with IT team to ensure A/P systems function appropriately and efficiently
  • Maintain contacts with several plants, key personnel, and resolve any paperwork issues meeting vendor & company deadlines (month-end)
  • Evaluating performance (Yearly reviews)
  • Scheduling staff (vacations, providing reception relief, etc.)
  • Assigning work and monitoring workloads
  • Train and hire department staff
  • Work with Finance and Accounting department(s), as well as multiple plant locations - Also CBQ/OWS
  • Ability to take on additional tasks, responsibilities and field questions from several departments within company structure 

Education and/or Experience:

  • Associate's degree in business or a related field and three years of related Accounts Payable experience, including one year of lead or supervisory experience; or five years’ experience sufficient to successfully perform the essential duties of the job 
  • Manage & work within ERP systems – Microsoft D365/Canon (Therefore) 

Environment

  • Office Environment
  • Possible plant visits
Refer code: 8054504. Carl Buddig & Company - The previous day - 2024-02-02 00:15

Carl Buddig & Company

Homewood, IL
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