- Process assigned supplier invoices, related purchase orders, and receiving docs using accounting software and other programs
- Review and apply sales and use tax rules.
- Work directly with both internal and external customers to resolve all problems related to invoices and supplier statements
- Generate payment proposals for invoices and facilitate related processing functions
- Prepares month end accruals and appropriate journal entries
- Actively engage in, and successfully complete special projects and other duties as assigned
- Audit assigned purchase card transactions and reimbursement requests for accuracy and adherence to company policies
- Provide guidance and assistance to end users as needed
- Generate payment of expense reports
- Prepares and maintains desk work procedures for areas of responsibilities
- Action Oriented
- Approachability
- Building Partnerships
- Customer Focus
- Priority Setting
- Values Based
- IFS ERP System
- OnBase Document Imaging
- Multi-Currency invoice processing - Three Way Match
- Exposure to Sales and Use Tax, as well as VAT/GST
- SAP Concur Expense and Audit
- Manufacturing and Project based payables
- Office deskwork, requiring sitting, walking, using phone & computer
- May lift up to 30 lbs. occasionally
- Up to 10% or more travel including international
- Can tolerate variable and sometimes challenging conditions during visits or inspections of company equipment in a railroad environment
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Accounts Payable Specialist - Hamel, United States - Loram
Description
Job Title: Accounts Payable SpecialistFLSA Status: Non-Exempt
Department: Accounting
Reports to: Accounts Payable Supervisor
Flex Work Eligible This position qualifies for the Flexible Work Policy. Employees receive 75 work days annually to work remote The initial amount of days is prorated for the first year based on start date.
GENERAL DESCRIPTION / PURPOSE:
The Accounts Payable Specialist is responsible for reviewing and processing supplier invoices, employee expense reports and corresponding payment activity for multiple Loram entities. This is accomplished via regular interaction with Loram's Accounting Operations, Procurement & Inventory Control/Warehouse departments, and direct contact with Loram's suppliers. This person must display technical system aptitude and have strong attention to detail.
ESSENTIAL JOB FUNCTIONS:
Supplier Invoice and Payment Processing
Education: High School Diploma or Equivalent
Experience: 1+ year of relevant experience and/or training; 1+ year working knowledge of various PC based computer software packages including financial spreadsheets and word processing. Intermediate Excel skills.
PREFERRED QUALIFICATIONS:
Education: Associate Degree
Experience:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Revised: April 2024
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