What are the responsibilities and job description for the Accounts Payable Specialist position at Titan Brands?
Description
About Titan Brands
At Titan Brands, the focus is simple — it’s about people. Our mission is to provide customers easy access to premium products without the premium cost. As an eCommerce company, we’ve grown from one brand with a handful of products to three brands with nearly 3,000 products including tractor and skid steer attachments, fitness equipment, and outdoor products. As we expand our innovative product offerings, we’ve stayed focused on providing world-class customer service and leading-edge eCommerce capabilities.
What it’s like to work here
Our employees thrive in a fast-paced environment. They share a start-up mentality and a passion for growth — both for the company and for their careers. Titan Brands employees are committed to our brand promise and to our customers. We know our team members are critical to our growth, so we empower them to work independently, promote open communication, and foster a culture that embraces change. Our employees have more than a job with us, they have a place to build their career.
Position Summary
We are searching for a skilled Accounts Payable Specialist to join the Finance team to assist with performing accounting and clerical tasks related to the efficient management and processing of accounts payable transactions. In addition, you will provide support for other accounting and finance-related functions.
You might be a good fit for this role if you:
- Are a no-nonsense, take action problem solver
- Enjoy supporting others and helping maximize their success
- Love variety and special projects with clear expectations
- Are driven by doing quality work every time
In the Accounts Payable Specialist role you will:
- Review and process outbound freight carrier and other invoices timely and accurately.
- Manage payment relationships with freight carriers and vendors.
- Answer inquiries about payments and other AP processes.
- Manage payment workflow processes.
- Perform invoice and general-ledger data entry.
- Perform other tasks and assist with special projects, as necessary.
Requirements
To do this we believe you should have:
- Prior accounts payable experience a must
- Must be proficient with Microsoft Excel
- Must be a team player with excellent written and verbal communication skills
- 3 years of Accounting or Bookkeeping experience
- Able to work openly with vendors and members of other departments and accounting team.
- Good communication skills and the ability to work cross-functionally.
- Ability to prioritize and manage multiple responsibilities.
- “Self-starter” who can work independently with minimal direct supervision.
- Well organized and detail oriented.
When and where do we need you?
- Job Location: Memphis, TN (Onsite)
- Job Type: Full Time/Non-Exempt
Reporting:
- Reports to: Controller
What’s in it for you?
· Medical, dental, and vision insurance
· Employer-paid employee medical premiums
· 401(k) plan with company match
· Paid time off and paid holidays
· Opportunity for growth
· Onsite employee gym
· Catered lunch and 3pm closures every Friday