Accounts Payable Representative
Henry Schein One
Shape what's next in dental technology
Join Henry Schein One!
Join a globalleaderredefiningdental practice managementand do work thatactuallymatters.At Henry Schein One,we are a team ofcarecatalysts: people who fuel innovation, challenge the status quo, and bring an entrepreneurial mindset to everythingwedo.Yourideas fuel innovation that enhances patient care and drivesreal resultsfor practices.
Wedon'tjust talk aboutimpact;we build it!Backed by a trusted reputation, ourleaders foster an inclusive and supportive environment where we staysolely focused on our mission, empowering you to think boldly, collaborate creatively, and grow. We havehigh expectationsfor performance and delivering results; as part of awinningteam,you'llwork hard, challenge the status quo, and bring a growth mindset. Here, your strengths are recognized, your development matters, and your winscelebrated. This Accounts Payable Representative requires a high proficiency in processes and is responsible for a wide range of processing activities including a strong focus on vendor account management. Activities include invoice and returns processing, vendor account management, dispute resolution, payment coordination, process improvements and compliance initiatives.
Preferred work arrangement is hybrid based in American Fork, Utah with up to 10% travel as needed.
20-30% - Reconcile supplier statements, review trial balances and investigate open items. Resolve discrepancy items by reaching out to suppliers. Types of Items include: shortages, price pends, drop shipments, returns, chargebacks, credits, etc.
20-30% - Foster supplier relationships and alert management of any potential areas requiring attention to maintain a solid partnership. Provide information to upper management for resolving supplier disputes.
10-20% - Invoice processing activities related to vendors with greater complexity. Transaction types include; 3 way matches, EDI and manual entry invoices and may involve foreign currency conversions.
10-20% - Provide training for new and less experienced AP reps and keep supervisor or manager informed of any conflicts or problems.
5-10% - Work on internal teams for process improvement initiatives. Make recommendations and assist in building and following new processes. Troubleshoot problem areas related to AP and offer solutions that can be shared with the rest of the team.
5-10% - Run ad-hoc reports as required and test the system for new process changes as needed.
Assist with special projects as requested.
- Typically 3 or more years of related experience.
-
High School graduate, vocational and /or on-the-job training. Bachelor's degree preferred.
Ability to work efficiently in a high volume, fast-paced environment
Follow-up skills, prioritization, and communication skills
Basic product and shipping knowledge
Strong data entry and computer skills; including email, Microsoft Word, Microsoft Outlook, Microsoft Excel, and AS400, or comparable system
Focus on internal and external customer service
Strong time management skills and the ability to prioritize work and meet deadlines
Attention to detail and accuracy
Customer service oriented and ability to work with complex issues
Interpersonal communication skills
Written and verbal communication skills
Ability to maintain confidential and highly sensitive information
Ability to work in a team environment
Ability to multi-task
Establish productive working relationships at multiple levels within the organization
Ability to manage conflict
Capacity to work under pressure
$18 - $25 per hour
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...Description Position Title: Accounts Payable Clerk Work Schedule: 8:00 AM – 4:30 PM (Monday thru Friday) (1/2 hr Lunch) Compensation: Hourly $18.36+ (depending on experience) Position Summary The Accounts Payable Clerk is responsible for managing the accounts payable...Accounts payableHourly payMonday to Friday$55k - $65k
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- ...More than just the ledger We’re looking for someone with solid accounting fundamentals who also wants to be in the operational fabric of... ...and GAAP‑compliant Own accounts receivable and accounts payable, with a focus on streamlining both functions Prepare monthly,...Accounts payableFull time
- ...friendly atmosphere are the norm. Come join us at Swarts Manning, you'll feel right at home. Key Responsibilities Manage accounts payable and accounts receivable with accuracy, timeliness, and proper documentation. Prepare, process, and reconcile invoices,...Accounts payableInternshipWork at office
- ...Staff Accountant The Staff Accountant position offers a comprehensive experience in all aspects of accounting. As part of a collaborative... ...Proficiency in general ledger reconciliations, accounts payable/receivable, and journal entries Experience with month-end and...Accounts payable
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- ...functionality to create inspiring spaces. We are now seeking a skilled Accountant to join our team and support our financial operations as we... ...financial records, including general ledger, accounts payable, and accounts receivable. Reconcile bank statements and manage...Accounts payable
$51.66k - $72.54k
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$131.8k - $175.73k
Key Responsibilities Drive a best‑in‑class Payables Team & P2P Operations Manage day‑to‑day Payables operations in conjunction with... ...processing to analytical exception management driven by clear accountability and ownership. Cross‑Functional Relationship Management: Act...Accounts payable
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