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Power Design is an Affirmative Action/Equal Opportunity Employer.
Accounts Payable Administrator
Currently accepting resumes for various locations
Job Description
POSITION TITLE: Accounts Payable Administrator REPORTS TO: Accounts Payable Supervisor DEPARTMENT: Accounting
Overview
Manage all invoices pertaining to inventory, and drop shipped fixtures. Complete monthly reconciliation of vendor statements, the prepayment and inventory returns General Ledger accounts. Comply with monthly closing schedule and vendor payment schedules.
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Review, approve, and enter invoices to ensure approved invoices are paid on time, capitalizing on cash discount when available.
Review and reconcile invoices to ensure the accuracy in amount to be paid. Writing adjustments for materials billed not received, pricing differences between the PO and the invoice, and any other charges not authorized.
Process vendor returns; ensure proper credit is received for all returned material.
Review invoices for appropriate sales tax being charged.
Review all purchase orders to ensure proper inventory or job cost coding is accurate.
Comply with monthly closing schedule, ensure all invoices are accounted for, and vendor statements are reconciled.
Communicate and follow up with other departments and vendors, resolving problems regarding invoices and purchase orders.