Current open positions:

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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SPECIFIC RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO:
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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.
  • Monthly reconciliation of GL accounts.
  • Participate in the year end audit.
  • Participate in other related projects as needed.
  • Perform other duties as assigned.

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QUALIFICATIONS:
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  • Bachelor’s Degree in related field
  • Minimum of 2 years experience in Accounts Payable
  • Knowledge of General Ledger transactions and reconciliations
  • Proficient in Excel, and computer skills
  • Excellent customer service and communication skills
  • Highly proficient in problem solving and multi - tasking
  • Demonstrates and upholds Power Design’s core values: Integrity, Teamwork, Accountability, Innovation, and Growth.
  • Non-smoker

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