Kokosing Industrial
Accounts Payable Processor
Fredericktown, OH · Contract
Sponsorship not specifiedDetected 16 days ago
AccountingERPHRISCommunicationOrganizational SkillsAccounts Payable
About the role
- Some invoices require comparing purchase orders and verifying the quantities, prices, freight charges, extensions, etc. are accurate.
- Compute discounts; make sales/use tax determinations and place invoices in line for payment.
- Communication with vendors/team members regarding invoices and expenses.
Responsibilities
- Maintain company email inboxes on a routine basis with other team members.
- Data-entry of invoices and routing for approval via document management system while verifying vendor information and payment terms are accurate with the information in our ERP system.
- Assist in preparing control documents for use in reconciling payables transactions.
- Perform additional assignments per supervisor's direction.
Skills
- Must understand bookkeeping and/or accounting procedures and techniques.
- Communication and organizational skills are essential.
Compensation
- With over $2.8 billion in annual sales and a commitment to its workforce, Kokosing is the winning team.
Benefits
- Education and Experience:
Company info
- 100% of duties are performed in a temperature controlled, fluorescent lit office area with independent work areas for each team member.
- About 90% of the time is spent working with a computer and other office equipment.
- 25% of the workday is spent working with management and other team members.
- Others impose 75% of deadlines and 25% are self-imposed.
- Kokosing is an equal employment opportunity/affirmative action federal and state contractor.
- The company does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected class.
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