Accounts Payable Specialist

Everon Jobs

  • Lawrence, Kansas
  • 4 days ago

    Highlights

    PHYSICAL DEMANDS While performing the duties of this job, the employee is occasionally required to stand; walk; sit; twist; use hands to handle; push; pull or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; and talk or hear. Position Summary: The Accounts Payable Specialist will be under general supervision, provide accounting/administrative support to internal and external customers.

    Numbers & Facts

    LocationLawrence, Kansas
    Websitehttps://www.everonsolutions.com/about

    Description

    Company Overview:
    At Everon, we truly believe that our people are the difference – for our organization, the customers we serve and the communities we protect. When you’re a part of Everon, you’ll have the opportunity to be a part of that difference every day. With more than 100 locations, a deep national presence, and a comprehensive portfolio of solutions and services, our employees are always poised for career advancement and growth. For more information, visit www.everonsolutions.com or follow us on LinkedIn.
     
    Position Summary:
    The Accounts Payable Specialist will be under general supervision, provide accounting/administrative support to internal and external customers. Process invoices and other accounts payable documents for allocation and payment. Provide customer service to business units and vendors.
     
    DUTIES & RESPONSIBILITIES:
     
    • Match invoices with appropriate purchase orders and receiving documents utilizing the accounting software.
    • Process invoices, expense reimbursements, check requests, utility bills and other AP related documents by verification of approval, GL coding and data entry into accounting software.
    • Audit payable documents for accuracy and compliance with company policies.
    • Perform account reconciliation of vendor statements.
    • Process vendor payments to ensure timely distribution.
    • Communicate and coordinate with business units to ensure prompt payment of invoices.
    • File accounts payable department documents and maintain document logs.
    • Performs all other duties and tasks as assigned, including miscellaneous clerical duties.
    • Complete daily check runs, manual payment postings and all other cash payment functions including running, analyzing and storing system reports.
    • Provide support to the Accounts Payable Manager as needed and perform necessary tasks in Supervisors absence, including special projects and other duties as assigned. 
     
    KNOWLEDGE:
     
    • Knowledge of Generally Accepted Accounting Principles and Practices, and of company policies, guidelines, and practices.
    • Must be PC literate with knowledge of and experience using Microsoft Office applications (word processing, spreadsheet). 
     
    SKILLS:
     
    • Must be proficient with personal computer (Windows based programs, Microsoft Outlook), keyboard, fax machine, copy machine and telephone.
    • Must have excellent communication, listening, negotiating, and teamwork skills.
    • Good oral and written skills are required for effective communication. 
     
    ABILITIES:
     
    • Ability to read and interpret documents such as safety rules, operating and maintenance instructions and procedure manuals.
    • Ability to write routine reports and correspondence.
    • Ability to speak effectively before groups of customers or employees in the organization.
    • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
    • Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
    • Ability to analyze results and provide accurate financial data.
    • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
    • Ability to deal with problems involving several concrete variables in standardized situations.
    • Ability to adapt to changes in the work environment, delays or unexpected events; manage competing demands; change approach or method to best fit the situation.
    • Ability to concentrate on a task over a period of time without being distracted.
    • Ability to maintain composure, keep emotions in check and avoid aggressive behavior, even in very difficult situations.
    • Ability to read and interpret applicable documents, materials, policies, procedures, etc. as presented in English
     
    PHYSICAL DEMANDS 
     
    • While performing the duties of this job, the employee is occasionally required to stand; walk; sit; twist; use hands to handle; push; pull or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; and talk or hear.
    • The employee must regularly lift and/or move up to 10 pounds to 25 pounds.
    • Specific vision abilities required by this job include close vision, distance vision, and ability to adjust focus.
    • The employee will be required to use a computer and ten-key extensively.
    • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 
     
    WORK ENVIRONMENT 
     
    • Normal office environment
    • The noise level in the work environment is usually moderate 
     
    MINMUM QUALIFICATIONS:
     
    • High School diploma or equivalent and two years’ experience in customer service, bookkeeping, banking or related field.
    • Equivalent combination of education and experience.
    • Data entry and 10-key experience required.
    • Proficiency with spreadsheet applications preferred. 
     
    CERTIFICATES, LICENSES, REGISTRATIONS: 
    None Required. 

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