A/P Associate

Brand: Michael Foods Inc. Categories: Finance Locations: Hopkins, Minnesota Position Type: Regular Full-Time Remote Eligible: No Req ID: 32182 Job Description Business Unit Overview Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that's First in Food. Location Description Hopkins, MN is home to our Michael Foods, Inc. corporate headquarters. Hopkins is located 7 miles west of Minneapolis, boasting natural surroundings in a suburban environment that also provides quick access to major travel ways and local restaurants that give our community a distinct character. Located in the Excelsior Crossing building where employees are provided with beautifully landscaped walking paths and water features creating an optimal environment for outdoor and walking meetings, along with the opportunity to take a relaxing walk or outdoor lunch before, within, or after your work day. Responsibilities POSITION SUMMARY: The Accounts Payable Specialist is responsible for the preparation of timely and accurate invoices for payment including but not limited to invoices, credit memos and expense reports. This role is also responsible for the maintenance of vendor master records and weekly payment runs. Direct contact with both internal and external customers as assigned. Be able to work independently and with a group. DUTIES AND RESPONSIBILITIES: Invoice / Expense Report Processing Research and resolve issues and exceptions via the automated invoice processing system in a timely manner Research past due invoices, statement balances and take corrective action Provide guidance to and answer questions from plant locations, co-workers, internal customers and vendors Review vendor aging report and monitor vendors with a debit balance Process, review and audit employee expense reports within Concur in accordance with T&E policy Validate and train inbound invoices entering SAP Payment runs Generate multi-million dollar automatic payment runs Initiate wires / ACHs through banking web-site Review positive pay (paper check & ACH) exception list daily Research, prepare and process void check information including stop payments when necessary Vendor Master Research and verify new vendor and vendor change requests from internal customers Set-up, maintain and confirm vendors within SAP Maintain W8 & W9 information to keep records updated for 1099s Other Duties/Responsibilities Uphold and enforce accounts payable departmental policies Comply with accounts payable SOX guidelines Perform special projects and other duties as assigned The pay range for this position is $21.25 to $28.05 per hour. POSITION SUMMARY: The Accounts Payable Specialist is responsible for the preparation of timely and accurate invoices for payment including but not limited to invoices, credit memos and expense reports. This role is also responsible for the maintenance of vendor master records and weekly payment runs. Direct contact with both internal and external customers as assigned. Be able to work independently and with a group. DUTIES AND RESPONSIBILITIES: Invoice / Expense Report Processing Research and resolve issues and exceptions via the automated invoice processing system in a timely manner Research past due invoices, statement balances and take corrective action Provide guidance to and answer questions from plant locations, co-workers, internal customers and vendors Review vendor aging report and monitor vendors with a debit balance Process, review and audit employee expense reports within Concur in accordance with T&E policy Validate and train inbound invoices entering SAP Payment runs Generate multi-million dollar automatic payment runs Initiate wires / ACHs through banking web-site Review positive pay (paper check & ACH) exception list daily Research, prepare and process void check information including stop payments when necessary Vendor Master Research and verify new vendor and vendor change requests from internal customers Set-up, maintain and confirm vendors within SAP Maintain W8 & W9 information to keep records updated for 1099s Other Duties/Responsibilities Uphold and enforce accounts payable departmental policies Comply with accounts payable SOX guidelines Perform special projects and other duties as assigned EDUCATION AND EXPEREINCE REQUIRED: Minimum of 1-3+ years of accounts payable or other invoice processing related experience Two (2) year accounting degree preferred Experience with vendor automated invoice management system strongly preferred Excellent oral, written and interpersonal communication skills Strong trouble shooting, problem solving, decision-making skills and desire to follow through issues Experience in computerized accounting systems and spreadsheet applications Must have a proactive, positive attitude and be comfortable working in a fast paced, growth-oriented environment SAP experience preferred Post Holdings provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, status as a covered veteran and any other category protected under applicable federal, state, provincial and local laws. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) #J-18808-Ljbffr Post Holdings