Accounts Payable Clerk
Buck Management
Job Type
Full-time
Responsibilities include performing all accounts payable duties in an accurate and timely manner for a multi-company operation. This role reports to the Assistant CFO and will interact with a diverse group of individuals at all levels within the organization. Principal Duties and Responsibilities:
- Charge expenses to accounts, cost centers and companies by analyzing invoice/expense reports.
- Ensure company accounts payable approval policies are adhered to.
- Reconcile vendor statements and resolve purchase order, contract, invoice, and payment discrepancies.
- Maintain organized records of all payable transactions and vendor correspondence.
- Ensure timely and accurate payment of invoices in accordance with payment terms.
- Ensure credit is received for outstanding memos and discount opportunities are monitored.
- File all retail coupons with appropriate vendors for reimbursement.
- Critically review all cash disbursement requests for reasonableness and accuracy.
- Organize and file all disbursements.
- Coordinate with the operations team to ensure timely receipt of all invoices and daily paperwork.
- Process the wholesale fuel invoices for the C-Store division.
- Verify and post the daily point of sale paperwork for the C-Store division.
- Verify federal id numbers from vendors.
- Issue 1099s accurately in a timely manner.
- Report weekly Cinnabon sales to the Cinnabon corporate office.
- Count funds received from and prepare deposits for company car wash locations.
- Ensure control of confidential data.
- Complete special projects as assigned.
- Ability to juggle and prioritize multiple competing tasks and demands.
- Medical, Dental, and Vision Insurance
- Fuel Discount Program - 25 cents off per gallon
- Short- & Long-Term Disability Plans
- Voluntary Life Insurance
- 401(k) with Company Match
- Additional Voluntary Benefits
- Training & Advancement Opportunities
- An Associate's degree in accounting is preferred. Bookkeeping or general accounting experience of at least 2 years is required.
- Must have knowledge of MS Office Applications and Windows operating systems.
- Knowledge of Sage Intacct is a plus.
- Analytical and problem-solving ability is required in order to gather and summarize data for reports, solve various problems, and prioritize work.
- Strong attention to detail and ability to meet deadlines.
- Required to sit for long periods of time.
- Usual office working conditions.
- Lifting up to 15 lbs. required; may require lifting, pulling or pushing up to 50 lbs.
- Professional demeanor at all times.
- This position requires presence at the company's home office and does not allow for remote work.
Vacancy posted 3 days ago
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