AP Analyst

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Minimum bachelor's degree in accounting or equivalent work experience., 1 to 3 years of experience in Accounts Payable or a related accounting function., Proficiency in Microsoft applications (Excel, Word, Outlook) and business math., Ability to communicate effectively and maintain confidentiality..

Key responsibilities:

  • Import and sort electronic invoices and validate their information.
  • Process invoices for all UFP operations and provide customer service to internal and external customers.
  • Maintain vendor correspondence and assist in developing policies and procedures.
  • Support the Corporate Accounting department with AP-related projects and perform other duties as required.

UFP Industries logo
UFP Industries Wholesale XLarge https://www.ufpi.com/
10001 Employees
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Job description

General Summary

The Accounts Payable Analyst is responsible for computing, classifying, and processing AP invoices.

Works under immediate supervision; relies on instructions and pre-established guidelines to perform functions of the job; some level of discretion or judgment is required.

Principal Duties and Responsibilities

  • Imports and sorts electronic invoices

  • Validates information on electronic invoices

  • Processes invoices for all UFP operations

  • Provides customer service to internal and external customers via phone calls and e-mail, helping to identify and resolve problems, and recommend process improvements

  • Maintains vendor correspondence via phone calls and e-mail.

  • Assists in development and documentation of policies and procedures for all associated functions

  • Assists the Corporate Accounting department with AP related projects

  • Performs other duties as required

Job Specifications

Knowledge Required

  • Minimum bachelor’s degree in accounting, or equivalent work experience

  • Minimum 1 to 3 years’ experience in Accounts Payable or a closely related accounting function

  • Working knowledge of processing controls and audit requirements for Accounts Payable or similar processing environment

  • Preferred experience/exposure to Sarbanes-Oxley requirements

  • Working knowledge of OnBase is preferred

  • Working knowledge and proficiency in the use of computer and business-related software, including Microsoft applications (Excel, Word and Outlook)

  • Working knowledge of various office equipment (computer terminal, scanner, etc.)

Skills and Abilities

  • Proficiency in the use of the English language in reading, writing and speaking

  • Proficiency in the use of business math

  • Ability to maintain and safeguard confidential and sensitive information

  • Ability to successfully communicate with all organizational levels

  • Ability to communicate clearly and politely via phone and e-mail with plants, co-workers and vendors

  • Ability to develop relationships with vendors and internal customers

  • Ability to prioritize and organize workload with minimum supervision

  • Ability to follow directions and instructions

  • Ability to analyze and interpret data to develop recommendations and implement changes

  • Ability to work hours mandated by management

Conduct

  • Highly motivated and enthusiastic

  • Good interpersonal skills and good communication skills

  • Strong organization skills and detail oriented

  • Supportive of a Continues Improvement work environment

  • Be a team player and support the Department and Company’s goals

  • Conducts in a professional manner

  • Ability to pass a drug test

Working Conditions

Working environment is favorable.  Requires sitting at a desk for long periods of time.


The Company is an Equal Opportunity Employer.




Required profile

Experience

Industry :
Wholesale
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Microsoft Word
  • Microsoft Outlook
  • Social Skills
  • Detail Oriented
  • Communication

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