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Invoice Processing Representatives Jobs (NOW HIRING)

Invoice Administrator

Houston, TX · On-site

$16 - $21.50/hr

Process invoices for ATCO USA Sales Branches nationwide. Verify supporting documentation, maintain ... PHYSICAL DEMANDS The physical demands described herein are representative of those that must be met ...

Configure the electronic invoice processing system to meet the needs of vendors and stores during ... Please inform the Company's Human Resources Representative if you need assistance completing any ...

Configure the electronic invoice processing system to meet the needs of vendors and stores during ... Please inform the Company's Human Resources Representative if you need assistance completing any ...

Configure the electronic invoice processing system to meet the needs of vendors and stores during ... Please inform the Company's Human Resources Representative if you need assistance completing any ...

Accountant Payable II

Redmond, WA · On-site

$29.81 - $33.17/hr

Coordinate recurring invoice processing and maintain appropriate approval workflows in accordance ... The physical demands described here are representative of those required to successfully perform ...

Accounts Payable Specialist

Prosper, TX · On-site

$21.55 - $24.78/hr

... processing, invoice processing, accounting, or a related field. • Must possess a valid Texas ... The intent of this position description is to provide a representative summary of the major duties ...

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Accounts Payable Representative

Elkhart, IN • On-site

Conn Selmer, Inc
Manufacturing • 501 - 1,000 employees

Full-time

Re-posted 16 days ago


Conn Selmer rating

7.2

Company rating: 7.2 out of 10

Based on 7 frontline employees who took The Breakroom Quiz


Job description

At Conn Selmer, we're passionate about music and dedicated to producing the highest-quality instruments for musicians of all skill levels. As a member of our organization, we seek candidates who possess the following values: Integrity, Excellence, Teamwork, Inclusivity, and Innovation. Please see our Conn Selmer website (www.connselmer.com) for more information about who we are.
The Accounts Payable Representative is responsible for daily invoice processing and payment management for vendors, suppliers, and employees, including three-way matching, payment processing, vendor maintenance, and month-end closing activities. Also responsible for document management including digital uploads of invoices and receiving paperwork and ensuring compliance with company policies, accounting standards, and internal controls.
Responsibilities
  • Ensure invoices are processed accurately and within established payment terms.
  • Resolve invoice discrepancies by working with Purchasing, Receiving, and vendors.
  • Review weekly payments to source documents for accuracy, as well as process ACH, Wire and Check payments through the banking system.
  • Perform monthly closing of accounts payable to ensure that invoices and receipts are recorded in the appropriate period.
  • Reconcile supplier statements.
  • Other duties may be assigned in support of the department.

Requirements
  • BS degree in Accounting, Finance, Business, or related field preferred; equivalent experience will be considered.
  • 3 + years of progressive Accounts Payable experience.
  • Manufacturing industry experience strongly preferred.
  • Strong understanding of AP processes, internal controls, and accounting principles.
  • Experience working within ERP systems is required, experience with Microsoft Dynamics, AS400 and IntelliChief is a plus.
  • Excellent analytical, organizational, and problem solving skills as well as ability to plan, multi-task, collaborate, and work under pressure to meet tight deadlines.
  • Requires long periods of sedentary work.
  • Requires repetitive upper movement - keyboarding and monitor use.
  • Ability to work in an office environment with occasional visits to manufacturing areas.

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