What are the responsibilities and job description for the Accounts Payable position at Liberty Tire Recycling?
Position: Accounts Payable
Pay Range: $24 to $28 (DEO)
Reports to: AFD
Department: Accounting/Finance
Shift: Day Shift (Full-Time)
Schedule: Monday - Friday (40hrs)
Liberty Tire Recycling is the premier provider of tire recycling services in the United States. Our Portland, Oregon facility is looking for an Accounts Payable professional to join our team!
Liberty Tire Recycling is North America’s market leader.
The landscape is changing, and Liberty Tire Recycling is at the forefront of a groundbreaking conservation industry. We collect and recycle more than 33% of the nation’s scrap tires, transforming 190 million tires into raw materials for smart, useful products that improve people’s lives. We do this because we’re committed to a greener planet. According to the EPA, nearly 300 million scrap tires are generated annually—scrap tires can become a breeding ground for disease-carrying mosquitos and other vermin. Properly reclaiming and recycling these tires into reusable raw materials protects the environment and public health.
Benefits
At Liberty Tire Recycling, nothing is more important than your overall sense of well-being. We recognize that our employees’ safety and satisfaction are paramount. We have implemented a range of employee safety and quality control initiatives. In addition, our comprehensive suite of benefits supports every aspect of your health and wellness as well as your family’s and we urge you to join our team and take advantage of the broad range of available perks. • Paid Vacation and Holidays • Bonus Programs • Medical, Prescription, Dental, Vision and Disability Insurance • Life and Accidental Death & Dismemberment Insurance • Retirement Savings Plan with Company Match • Paid Family and Medical Leave • Leave Employee Reward and Discount Programs Liberty Tire Recycling is an equal opportunity employer.
Essential Duties and Responsibilities
- Receive and code invoices in the billing system
- Work with management team to ensure proper general ledger coding
- Maintain all accounts payable reports and spreadsheets
- Create purchase orders
- Standard receptionist duties regarding phone calls and in-person visitors
- Process walk-in customers (new and on account)
- Operating truck scale
- Certain standard general ledger postings regarding cash and inventory transactions
- Prepare daily bank deposits
- Follow company accounting procedures
- Assist in timely completion of month-end closing procedures
- Perform other duties as assigned
Qualifications:
- 5 years’ experience in the accounting field is preferred
- Bilingual – Spanish and English speaking preferred
- Excellent written and verbal communication skills
- Positive and friendly attitude
- Place high value on customer service with both customers and vendors
- Team player who has a strong willingness to help in any area and learn new things
- Basic understanding of accounting practices
- MS Outlook, Excel, Word, MAS500, Tower, and Docuware experience a plus
Salary : $24 - $28
