Accounts Payable Administrator - Wilkes-Barre, United States - The Lion Brewery, Inc
Description
Role
:
Accounts Payable Administrator
Part Time Employee: 20-30 hours per week
Hours:
between 9AM-3PM
Pay Rate:
$22 per hour
Benefits:
None
JOB TITLE:
Accounts Payable Administrator
DEPARTMENT:
Finance
REPORTS TO:
Director of Finance
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Perform the day to day processing of accounts payable transactions to ensure that the records are maintained in a timely and accurate manner.
- Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval and entering invoices into the accounting system.
- Manage weekly check run and prepare for mailing.
- Manage credit card payments.
- Responsible for monthly accounts payable journal entries and balance sheet reconciliations.
- Ensure the necessary information is maintained for vendors including Certificates of Insurance, Form W9 and updated vendor information.
- Prepare and file 1099's.
- Reconcile vendor statements to the system timely.
- Investigate and resolve problems associated with the processing of invoices and purchase orders.
- Assist the team with gathering support for all audits, including pulling documentation.
- Manage vendor relations and build effective partnerships.
- Other duties as assigned.
QUALIFICATIONS:
Knowledge of accounts payable and general accounting procedures. Proficient in data entry and Microsoft Office products.
EDUCATION and/or EXPERIENCE:
Minimum of 2 year college degree in business/accounting or 3 years' experience in accounts payable.
LANGUAGE SKILLS:
Ability to read and interpret documents such as contracts and procedures manuals. Ability to speak effectively to all internal and external customers.
ADDITIONAL SKILLS:
Must be able to work in a fast paced environment and meet deadlines both internally and externally.