Accounts Payable Specialist

Would you like to work for a company that still has a “family” atmosphere and where the employees are the greatest asset to the company? Are you a highly independent person? Do you actively seek out problems to solve? Do you have a knack for knowing what is important? Are you honest and ethical? If so, you may be the perfect candidate for our Accounts Payable Specialist position. Come be a part of an extraordinary team, that is The International Companies! Excellent benefits and competitive pay are just a few of the reasons to consider our opportunity Why us? Join an extraordinary team at The International Companies, where excellent benefits and competitive pay are just the beginning. We pride ourselves on maintaining a “family” atmosphere, valuing each employee as our greatest asset. Our company includes International Food Products Corporation, International Ingredient Corporation, and Greenfield Solutions Who We Are: Located in Fenton, Missouri, IFPC is a family-owned company in business for 50 years. IFPC is a growing, highly ethical, quality ingredient company for the food industries. Why Join Our Team? Family Atmosphere: At TIC, you are family. Hybrid Work Model: 100% in-office for the first 6 months, then transition to a hybrid model with two days in-office. Career Advancement: Opportunities for growth and development. Comprehensive Benefits: Medical, Dental, Vision, Life, and Disability insurance. 401k with Matching: Secure your future with our matching component. Paid Time Off: Enjoy vacation, sick leave, and 9 paid holidays. Quarterly Rewards Program: Win exciting prizes! Responsibilities Include: Scan mail into paperless AP system and route for approval prior to vouchering. Voucher invoices for payment. Prepare and execute weekly preparation of checks and electronic payments. Resolve purchase order, invoice, or payment discrepancies with internal and external contacts. Respond in a timely manner to vendor calls regarding payment status. Track and record expenses for month end accruals and AP reporting. Monitor accounts to ensure payments are up to date. Assist with customer invoicing activities, including reviewing and posting invoices for customer sales orders as assigned. Provide accounting and clerical support to the Accounting Department. Recognize and communicate potential issues to his/her manager as appropriate. Review and reconcile vendor statements, research discrepancies, and coordinate resolution with vendors and internal departments. Maintain accurate records of all AP transactions in the accounting system. Follow established internal controls and approval workflows to ensure accuracy and compliance of all disbursement transactions. Support audits by providing necessary documentation. Perform other duties as assigned Preferred Skills: Attention to detail and accuracy required. Ability to handle and prioritize multiple job duties Proficient in Excel and Word, strong data entry and 10 key skills. Excellent verbal and written communication skills. Strong customer service orientation with the ability to work effectively in a team environment and meet established goals. Experience in a multi-entity or multi-company environment preferred. Proficiency in Microsoft Excel required. Experience with ERP/accounting software, preferably Microsoft Dynamics 365 Business Central, is a plus. Experience in a manufacturing or distribution environment preferred Required Training & Education: High School diploma; Associate’s degree in accounting a plus 2+ years of Accounts Payable, Accounting, or related administrative experience preferred We offer a competitive compensation and benefits package. If you feel you meet the above qualifications, #J-18808-Ljbffr