Pay Rate
$21.00 per hour
Telecommute Status
Hybrid
Announcement
PRIDE Industries is a fast-paced company with a mission: To Create Jobs for People with Disabilities while providing high quality, value-added solutions to our nationwide customers. We are currently recruiting to fill the following position:
PRIDE Industries
Job: Accounts Payable Specialist II
Job Code: X63 - PR-Accounts Pay Spec II
HR Title Group: Accounting and Finance
Salary Grade: N17
FLSA Status: Non-Exempt
Approval Date: November 2021
SUPERVISES:
There are no direct reports with this position.
POSITION SUMMARY:
Under general supervision the Accounts Payable Specialist II provides accounts payable processing and audit support to the Accounting Department. Employees in this job class compile data regarding amounts owed from purchase orders; code invoices; record transactions; and maintain payment records. This job requires knowledge of accounting processes and procedures; and the ability to process a high volume of detailed work; explain requirements and procedures to staff, vendors and customers; and operate a computer to look up and enter information.
TYPICAL DUTIES:
1. *Reviews invoices and purchase orders from internal and outside vendors, assigns codes and enters data to the general ledger and expense accounting systems.
2. *Processes approved invoices for payment and maintains vendor account electronic and hard copy records.
3. *Verifies that information on purchase orders matches invoice data.
4. *Processes month end close and audit documents and verifies that all invoices and expenses are captured.
5. *Responds to internal and external customer inquiries and resolves or escalates issues appropriately.
6. *This generally requires explaining policies or procedures, researching data and copying or reprinting documents, taking notes, and providing follow-through.
7. *Verifies and requests maintenance of vendor accounts as needed.
8. *Provides regular training and communications to internal managers and staff regarding processes and procedures.
9. *Processes government contract commissions.
10. *Processes company-wide expense reports and petty cash reports for assigned sites.
11. *Reconciles data for month-end reporting.
12. *Researches and determines reasons for un-cashed accounts payable checks and escalates to AP
13. *Supervisor or manager for appropriate action such as placing a stop payment
14. *Reconciles company credit card purchases to master billing reviewing, coding and ensuring compliance with company policy.
15. Performs other duties and special projects as assigned.
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.