What are the responsibilities and job description for the Accounts Payable Specialist position at Hartung Glass?
Description
Hartung Glass is looking for an experienced Accounts Payable Specilaist. We’re a proven leader in our industry! We’re the largest privately owned organization in our industry! We’re a stable, growing company and will soon celebrate 100 years of operations!
$26-$32 an Hour
Essential Duties and Responsibilities:
· Receive, review, and process vendor invoices for accuracy and completeness.
· Match invoices with purchase orders and delivery receipts to ensure proper authorization.
· Prepare and process weekly or monthly payment runs, including check and ACH batches.
· Process payments through corporate credit card program to maximize potential rebates.
· Ensure adherence to payment terms and take advantage of early payment discounts.
· Maintain positive relationships with vendors and respond to inquiries regarding payment status.
· Resolve discrepancies and issues with invoices, purchase orders, and deliveries.
· Process employee online expense reports, ensuring compliance with company policies.
· Maintain accurate and organized accounts payable records.
· File and archive invoices, receipts, and other financial documents.
· Assist in month-end closing activities, including reconciling accounts payable ledgers.
· Accurate processing of annual 1099’s.
· Provide necessary reports and documentation to support financial reporting.
· Ensure compliance with company W9 policies and procedures.
· Independently coordinate and communicate with Purchasing, Accounting, and Sr. Management.
· Provides other managers and departments with information required by them to carry out their assigned responsibilities.
· Maintain and improve controls which verify the integrity of payment processes and data.
· Stay informed about changes in best practices related to accounts payable.
· Other duties as assigned.
Requirements
Preferred Experience
· 2 years of Accounts Payable experience in medium to large company
Associate degree in Accounting or equivalent combination of experience and education
· Experience with accounting processes for multiple locations· Experience with Sage or other comparable ERP system
· Proficient with Microsoft Outlook and Excel.
· Strong written and oral communication skills
Minimum Job Requirements:
· Detail-oriented, professional and reliable
· Ability to manage a large volume of invoices for data entry
· Strong organizational, analytical and time management skills
· Strong problem-solving, research and resolution skills
· Ability to prioritize tasks and complete in a timely manner
· Ability to communicate effectively with team members and vendors
· Basic accounting knowledge
What the company offers you:
- Comprehensive medical and dental plans
- 401k with company match
- Life and Disability Plans
- Vision Plan
- Quarterly bonus
- Identity Theft Protection
- Wellness Plan
- EAP
- Paid Time Off
- Employee Recognition Programs
- Tuition Reimbursement
Hartung Glass Industries is an Equal Opportunity Employer.
Salary : $26 - $32