Accounting Specialist
Pro Mach
Join ProMach and shine. Whether you're creative, strategic, persuasive, or mechanically inclined, there's a place for you here. Be a problem-solver, a closer, a futurist - whatever drives you.
At ProMach, you'll be challenged and rewarded as you help improve packaging performance and shape the future of automation. And we'll be proud to have you on the journey.Do we have your attention? Keep reading.
The Accounts Payable Specialist is responsible for processing invoices for all ProMach Divisions using the automation tool Concur Invoice. This role also serves as auditor, ensuring that invoices are accurate and processed according to standard operating procedures and adhering to all controls. This position is located in Alexandria, MN and is a hybrid role (2 days remote and 3 days in the office). Responsibilities: Work in a fast-paced Shared Service environment providing Accounts Payable support for ProMach North American Divisions.
- Accurately process invoices as assigned daily using the AP automation tool Concur Invoice.
- Research and resolve problems associated with processing invoices and communicating discrepancies for escalation to appropriate persons.
- Must have experience and ability to analyze UOM issues driving differences between PO/Invoice/Receipt.
- Support internal controls, adheres to procedural consistencies by following standard operating procedures (SOP) and internal controls.
- Proactively review open items for possible issues - aging invoices, credit memos, duplicate invoices, etc.
- Processing will include vendor deposit invoices, audit queue, ERP distribution review and posting of AP invoices in Syteline ERP.
- Supports sales/use tax compliance.
- Support month end and year end procedures, deadlines, audits, and compliance.
- Other tasks include credit card reconciliations and vouchers payable research.
- Perform other tasks as assigned by Supervisor
- 2 or 4 year accounting degree preferred
- 1-3 years experience in Accounts Payable or related field
- Prior experience with accounts payable automation solutions. Concur Invoice and Expense experience a plus.
- Strong analytical skills and ability to proactively problem solve
- Ability to work in collaborative and independent work situations with minimal supervision.
- Proficient in Microsoft products, including Excel
- Detail oriented, accountable, and has a strong work ethic
- Strong interpersonal skills and ability to communicate effectively
- Ability to adhere to policies, procedures, and service levels to achieve results
Vacancy posted 13 hours ago
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