Accounts Payable Clerk - Reading, United States - Russell Plywood - a Division of Würth Baer Supply Company

Description

Russell Plywood - a Division of Würth Baer Supply Company is a wholesale distributor of high-quality Hardwood Veneer Plywood and related panel products. Since 1953, the people of Russell Plywood have been dedicated to developing one of the industry's largest selections of products for the Wood working Industry.


Würth Baer Supply Company is one of the nation's leading specialty wholesale distributors to the woodworking industry, offering an extensive inventory of decorative and functional hardware, tools, shop supplies, surfacing materials, board & panel products, and woodworking machinery. The company's annual revenue is roughly $385M and has 30 distribution locations from the Midwest across to the Ohio Valley and up the Northeastern United States. Wurth Baer Supply Company is a wholly owned company of the Würth Group, a 22B Euro privately held company located in Germany with over 400 companies in 80+ countries around the world.


Responsibilities:

• Process invoices, expense reports, and other financial documents for payment accurately and efficiently.
• Verify and reconcile invoices with purchase orders and receiving documents to ensure accuracy of billing and coding.
• Communicate with vendors and internal departments to resolve discrepancies or issues related to invoices or payments.
• Maintain vendor accounts, including updating vendor information, managing payment terms, and resolving any outstanding balances or credits.
• Prepare and process electronic payments, including ACH transfers and wire transfers, in accordance with company policies and procedures.
• Reconcile accounts payable transactions to ensure accuracy and completeness of records.
• Assist with monthend closing activities, including accruals, account reconciliations, and financial reporting as needed.
• Support internal and external audits by providing documentation and assistance as required.
• Stay current with industry trends and best practices in accounts payable processes and technologies to identify opportunities for process improvements.
• Provide exceptional customer service to internal and external stakeholders, addressing inquiries and resolving issues in a timely and professional manner.

Qualifications:

• 2+ years of experience in accounts payable or related financial role.
• Proficiency in Microsoft Excel and experience with accounting software (e.g., QuickBooks, SAP, Oracle).
• Strong analytical skills with attention to detail and accuracy.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with crossfunctional teams.
• Ability to prioritize and manage multiple tasks in a fastpaced environment.
• Knowledge of accounting principles and practices.
• Experience with electronic payment systems and financial reporting tools preferred.
• Certification in accounts payable or related field (e.g., Certified Accounts Payable Professional) a plus.
• Commitment to maintaining confidentiality and integrity of financial information.

We offer the following employee benefits

• Competitive wages
• A variety of excellent health insurance choices
• Paid time off
• Company matched 401(k)

Equal Opportunity Employer

LI-PF1


Pay:
$18.00 per hour


Benefits:

• Dental insurance
• Health insurance
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday
• No weekends

Application Question(s):

• Do you have reliable transportation to get to work?
• This is an onsite role (nonhybrid/nonremote). Please confirm you understand you'll be working in the office Monday-Friday in Reading, PA by typing "yes."
• How many years of AP payable experience do you have?
• This role pays $18.00/HR to start. Please type "yes" if you understand this. If your needs are higher, please do not apply.

Education:

• High school or equivalent (required)

Ability to Relocate:

• Reading, PA 19611: Relocate before starting work (required)

Work Location:
In person