What are the responsibilities and job description for the Accounts Payable Operator position at Flynn's Tire Group?
Accounts Payable Operator
Flynn's Tire is looking for a dependable, honest, enthusiastic, respectful, team-oriented Accounts Payable Operator to become part of our growing Corporate Office team.
What You Will Do:
As an Accounts Payable Specialist, you will be responsible for:
- Review and verify coding of invoices and check request for data entry
- Resolve invoice discrepancies
- Review vendor statements and research discrepancies, and respond to vendor inquires
- Prepare, process, and reconcile invoices via checks and ACH payments
- Monitor accounts to ensure payments are up to date
- Perform vendor file maintenance
- Interface with location managers by phone and email to resolve coding issues
- Assist in month end closing
Preferable Experience:
- Knowledge of accounts payable and general accounting procedures
- Knowledge of Microsoft Programs (Word, Excel, Outlook, etc.)
- Proficiency in data entry and management
- 1 -3 years accounts payable or general accounting experience.
Benefits:
- Medical, Dental, and Vision Insurance
- Life Insurance
- AD&D Insurance
- 401k
- Paid Time Off (earn up to 20 days/year)
- Supplemental insurance plan options
Job Requirements:
- A high school diploma, GED or equivalent.
- Acceptable MVR and Background Check
- Pre-Employment Drug Screening