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Accounts Payable Specialist

Yeti

Accounts Payable SpecialistAt YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you'll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you'll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD™.About the RoleThe Accounts Payable Specialist works closely with the Accounts Payable Manager, other AP personnel, the General Accounting Team, and Procurement. The role works with managers across YETI departments to obtain invoicing information needed to support timely and accurate processing of vendor invoices. The position will also interact daily with external vendors on follow-up regarding payment and invoicing information. The Accounts Payable team works closely with the IT team to ensure the effective operation of AP systems and programs.What You'll DoEnter vendor invoices timely and accurately into SAPMonitor AP email inbox to download vendor invoices and respond to vendor inquiriesReview assigned SAP reports (GRIR and MRBR) and escalate discrepancies for resolutionInteract with suppliers in a timely and professional mannerApproximate allocation of time: Invoice entry 60%, Supplier support 30%Miscellaneous ongoing/special projects 10%Assist in monitoring invoice aging and identifying items requiring follow-upVerify invoices are coded in accordance with established account guidelines and escalate exceptions as neededEnsure accurate matching of purchase orders to invoicesStrong customer service with all that we interact withWhat You BringBachelor's degree in Accounting, Finance, Business or related field; equivalent experience consideredAt least 0-2 years of relevant work experienceSAP experience preferred, but not requiredCan handle a fast pace and high volume of transactionsStrong Excel skills and demonstrated ability to develop spreadsheets for tracking vendor activityGoal oriented with high standards for excellenceSelf-motivated desire to complete projects by deadlineAbility to manage routine tasks repeatedlyFanatical attention to detailIdentifies opportunities to improve efficiency and shares recommendations with the teamAbility to handle special projects as assigned and work diligently to a successful conclusionStrong organizational skills and ability to manage multiple prioritiesPC literate – Microsoft Office (i.e. Word, Excel)

Vacancy posted 3 hours ago
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