ACCOUNTS PAYABLE
We are a 100+ year multi-divisional wholesale electrical supply company seeking an Experienced Accounts Payable Associate for our Warren Headquarters.
Qualifications:
· REQUIRED 2+ years Accounts Payable experience in a fully integrated environment
· Experience processing invoices utilizing EDI, preferred
· Strong Microsoft Office skills (especially Excel/Outlook)
· Strong communication skills (verbal/written)
· Strong organizational, analytical and problem-solving skills
· High attention to detail, ensures accuracy in completion of work
· Ability to work collaboratively and maintain positive relationships
· Proven ability to perform in deadline-oriented environment.
Key Job Responsibilities included but not limited to:
This position requires an organized individual with strong background in processing payables in a fully integrated business system.
This position will match PO’s, enter invoices and process payments to our vendors. Strong communication with our vendors, buyers and management are an integral part of the position.
Primary responsibilities of this position are to match and post trade payables, research and resolve any discrepancies with vendor and process vendor payments.
This position is responsible for processing expense reports, filing and provide back up for other teammates.
We offer a competitive salary ($17-$20 an hour), generous health, dental, vision care and retirement benefits package.
Please send resume and salary requirements to [email protected]
[email protected]?Subject=NEW%20Resume%20Received%20From%Macomb%20Daily%and%20Monster%20HotJobs
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