Account Payable Accountant Apply
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Review, code, and enter A/P expense invoices as necessary for multiple divisions within the Thermal entities
- Payments processing handling of weekly check runs and distribution of payments to suppliers as necessary
- Systems experience in ERP systems; Oracle preferred.
- Correspond with Purchasing and other personnel to identify processing issues on PO invoices.
- Correspond with vendors when necessary to correct or modify invoices received.
- Perform other duties as assigned. Some of these tasks may include but are not limited to: Reconciliation and Check / ACH process.
- Support plant operating personnel with receiving paperwork and invoice matching
- AP month-end close process
PERSONAL CHARACTERISTICS
- Proficient in handling large amounts of data in ERP and excel, and other financial systems
- Strong Analytical skills
- Positive working attitude, capable of overcoming challenges
- Process improvement the ability to implement continuous process improvements
- Detail-oriented, capable of balancing a number of shared service tasks
- Capable of developing strong working relationships with colleagues across multiple organizations
- Ability to work in a fast-paced environment
EDUCATION and EXPERIENCE
- Bachelor s Degree in Accounting or Finance
- Strong computer skills, including proficiency in Microsoft Office
- ERP system capabilities
- Ability to manage priorities and on-time deliverables
- Ability to work independently with minimal supervision
