Summary: Our Accounts Payable team is looking for a new Accounts Payable Specialist responsible for reviewing, documenting, verifying, and maintaining invoices for accuracy and completeness. This person would be able to maintain working relationships with vendors/suppliers, ensuring accurate, legitimate and on time payments.
DUTIES AND RESPONSIBILITIES:
- Adhere to and exemplify behaviors aligned with company core values: Ho'ohana (We Work with Passion & Purpose), Pono (We Choose to Do What is Right), Laulima (We Work Together), Mālama (We Care), Kuleana (We Take Ownership & Responsibility)
- Fosters a sense of teamwork and collaboration by supporting an employee culture that is aligned with HCC values and operating principles. Ensures all employees are treated consistently, fairly, ethically, and respectfully
- Monitor AP emails and respond to inquiries in a timely manner
- Retrieve mail, distribute as needed to admin departments, and scan all AP documents
- Process all AP related invoices
- Verify invoices charges and obtain approval prior to processing
- Properly code and allocate invoices to applicable profit/cost center in Acumatica
- Process payments according to payment terms and avoid late fees
- Maintain a filing system for all accounts payable related documents
- Process various corporate credit card expenses
- Maintain vendor records by requesting W‐9’s, updating current addresses, payment methods, etc.
- Conduct research on vendor statements, invoice discrepancies, and other AP related inquiries
- Process year‐end 1099 reporting
- Other duties and projects as assigned by supervisor
EDUCATION/EXPERIENCE:
- Associate or bachelor’s degree in accounting preferred, but not required
- 1‐2 years relevant experience required
- Proficient in MS Office programs, strong excel skills
- Acumatica experience a plus
OTHER REQUIREMENTS:
- Represent the company brand image and share aloha to all customers, business partners, and co‐workers at all levels throughout the company
- Strong work ethic and ability to fully understand and adhere to company policy and procedures
- Interacts with other departments in a professional manner, using effective communication skills with a positive attitude
- Ability to prioritize duties, stay organized with strong attention to detail
- Ability to read and understand various documents, invoices, forms and reports, contracts
- Ability to add, subtract, multiply and divide
- Proficient in MS Office, Word, Excel, Outlook
- Ability to use computer, office equipment and hand write legibly
- Able to sit or stand and walk throughout the scheduled work shift
- Able to lift and/or move up to 25 lbs.
Job Type: Full-time
Pay: From $23.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Employee discount
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Referral program
- Vision insurance
Work Location: In person