What are the responsibilities and job description for the Accounts Payable Accountant position at Rochester Colonial Mfg. Corp.?
Job Title: Accounts Payable Accountant
Department: Accounting
Position Overview
Will process invoices ensuring math accuracy, proper account coding, proper approvals and evidence of receipt using Sage MAS 500 enterprise software.
Essential Job Functions
- Schedule payments and process weekly check run.
- Use a paperless storage system to complement the existing PO and AP system.
- Collaborate with other groups to implement job cost reporting
- Manage vendor data and issues with divisional purchasing agents
- Lead and teach others in the use of purchase orders
- Research and resolve AP issues (returns, missing and damaged issues)
- Maintain an accurate open PO list and follow-up on open PO’s promptly
- Prepare monthly data for sales tax return
- Some GL analysis, reconciliation work and monthly entries
- Annual 1099 processing, maintain W-9 records and AP files
- Maintain fixed asset files and assist with annual budget preparation
- Oversee product received by warehouse paperwork
- Maintain corporate card travel and expense software system; keep policy procedures up to date
- Other duties as assigned
Requirements
- Self-starter with a high attention to detail
- Must be proficient in Microsoft Office; particularly Excel
- Possess the ability to download data from vendors and work with data filters and pivot tables
- Excellent organizational and communication skills are essential
- Must be a team player and possess the ability to problem solve and change priorities rapidly
- Accounting experience in a manufacturing environment a plus
- Associate’s degree in accounting required along with two years’ experience working in a structured accounts payable or accounting position
Job Type: Full-time
Pay: $22.00 - $26.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 2 years
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- Bonus opportunities
Work Location: In person
Salary : $22 - $26
Accounts Payable Specialist
EagleView -
Rochester, NY