Trade Accounts Payable

M-F 8-5 but will go hybrid 3 days in office 2 days at home.

Great Plains
Service Channel
Crunch Time
Plate IQ

High Volume (Trade AP) Goods/inventory

• Full cycle A/P including invoice coding, invoice entry, and submitting payments for approval
• Monitor AP email inbox for invoices and respond to inquires
• Interact with vendors in a professional and timely manner
• Setup new vendors and ensure that all vendors have the required tax identification and W-9 information on file
• Miscellaneous ongoing/special projects
• Review invoice aging
• Prepare 1099 reporting
• Strong customer service with everyone you interact with (vendors, team members, etc.)