Snap-Tite Hose, a leading manufacturer and supplier of firefighting, agricultural, and industrial hoses, is seeking a part-time Accounts Payable Clerk to join our team for 28-30 hours a week. Our ideal candidate is a quick learner, detail-oriented, and has experience in accounts payable.
At Snap-Tite Hose, we take pride in our history of manufacturing industry-leading quality hose in the United States and worldwide. Our premium hose products are trusted by fire departments, agricultural enterprises, and industries around the world.
We produce the BEST lay-flat hose as if lives depend on it...because they do!
Responsibilities
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
- Ensures credit is received for outstanding memos.
- Issues stop-payments or purchase order amendments.
- Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records
- Disburses petty cash by recording entry and verifying documentation.
- Reports sales taxes by calculating requirements on paid invoices.
- Protects organization’s value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
Requirements
- High school diploma or equivalent
- 2+ years of experience in accounts payable
- Basic knowledge of accounting principles
- Proficiency in Microsoft Office, specifically Excel
- Ability to work independently and manage multiple priorities
- Strong attention to detail
- Excellent communication and organizational skills
Qualifications:
- Tracking budget expenses
- Attention to detail
- Thoroughness
- Organization
- Analyzing information
- Accounting
- Vendor relationships
- PC proficiency
- Data entry skills
- General math skills
Education, Experience and Licensing Requirements:
- High school diploma, GED, or equivalent required
- Associate’s degree in accounting, finance, or related field a plus
- Previous accounts payable experience preferred