Senior Accounts Payable Specialist
Pacific Seafood
- Clackamas, OR
- $24.69-28.27 per hour
- Permanent
- Full-time
- Full cycle A/P, matching, vouchering, and GL coding.
- Review all invoices for appropriate documentation and approval prior to payment
- Prioritize invoices according to cash discount potential and payment terms. Process check requests Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly.
- Reconcile vendor statements, research, and correct discrepancies.
- Responsible for ensuring all payables are posted in time for end close.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Utilizes computerized accounting software programs (AS400, APC, Excel, and Word) to perform duties and responsibilities.
- Responsible for reviewing Accounts Payable Aging reports and oversees coding and posting invoices.
- Develops automated spreadsheets.
- Maintains vendor relationships.
- Organizes and maintains retention AP files for required period.
- Review Bills of Lading.
- Perform other duties, as assigned.
- Assisting and training new and current team members on best AP practices in AS400
- SAP - assist and train team members on new procedures.
- Vendor compliance – new vendor set ups
- Assist with generating reporting for 1099 vendors.
- Assist with outstanding check log.
- High school diploma/GED equivalent
- Minimum 5 years of experience in accounting related functions.
- Direct SAP accounts payable experience
- Bachelor’s degree in Accounting
- New ERP implementation
- Health insurance benefits options, including medical, prescription, vision, dental, basic group life and short-term disability
- Flexible spending accounts for health flex and dependent care expenses
- 401(k) retirement plan options with generous annual company profit sharing match
- Paid time-off for all regular FT team members to include sick days, paid holidays, vacation, and personal time
- Employee assistance program providing confidential professional counseling, financial and legal assistance at no charge to team members and immediate family member
- Product purchase program