Accounts Payable Specialist - Overland Park, United States - Livestock Nutrition Center

Description

Company Overview

Livestock Nutrition Center specializes in blending customized rations, supplements and premixes to meet the specific nutritional needs of Livestock Producer's operations.

We understand that management, performance objectives and feeding practices can be vastly different between operations, and that these differences dictate specific nutritional or formulation requirements.

Our experienced sales staff and nutritionist will work with the Producer to design a feeding program that is specific to their operation.

Mission Statement

Our Mission is to add value to the suppliers and end users in the feed ingredient supply chain through distribution, processing and service.

Guiding Principle

Our focus is to provide customized feeding programs, nutritional products, and expert service to livestock producers that promote their long-term success and profitability.

Qualifications

Position Summary

The Accounts Payable Specialist is professionally responsible for the financial transactions that ensure Supplier payment obligations are processed timely and efficiently.

Also, by providing administrative and clerical support for processing, auditing, and reconciling Supplier invoices and monthly statements.

The Accounts Payable Specialist must consistently provide internal and external quality customer service while making payments owed to our Suppliers, Vendors, and other Creditors.

Responsibilities & Duties

• Image and index vendor invoices into IDC.
• Enter vendor invoices for payment.
• GL Code and audit invoices.
• Download email embedded invoices when invoices cannot be read/imaged via IDC or download invoices directly from vendor website.
• Electronically file and maintain accurate records of accounts payable transactions.
• Launch weekly Vendor and Supplier Payment Run for ACH, EFTs and printed Checks.
• Resolve payment discrepancies for GRN's, purchase orders, and invoices.
• Effectively communicate invoice resolutions for monthly received vendor statements.
• Act as a liaison between vendor and ordering LNC departments.

Qualifications & Skills

• High school degree required. (2-year Associates degree experience is preferred.)
• Proficient in 10-key.
• Proficient in Excel.
• High attention to detail and accuracy.
• Ability to efficiently multitask.
• Able to work in a team-oriented environment.
• Excellent written and verbal communication skills.
• Able to provide superior customer service.
• High level of computer skills.

Benefits and Perks

• All full-time employees are eligible for a comprehensive benefits package.