What are the responsibilities and job description for the Accounts Payable Specialist position at Kellogg Supply Co?
Primary Responsibilities:
- Process invoices for payment
- Manage aspects of the operating system
Job Duties/Responsibilities:
- Process invoices for payment (Electronically and Manually)
- Manage and streamline the ‘paper flow’ receipt process
- Manage, monitor, and initiate the price change process
- Additional system responsibilities as assigned
Experience/Skills:
- Knowledge of the Epicor software system helpful
- Understanding of Kellogg Supply company policies and point of sale system helpful
- Strong interpersonal relations skills
- Strong verbal and written communication skills
- Strong computer/technical skills
- Ability to independently problem solve technical issues
- Ability to multi-task and prioritize in a fast-paced environment
- Ability to organize work and meet tight deadlines
- Strong attention to detail and follow-through
- Proficient in Microsoft Office Products
Job Type: Full-time
Pay: $16.00 - $17.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- High school or equivalent (Required)
Experience:
- Administrative: 2 years (Preferred)
Work Location: One location
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