What are the responsibilities and job description for the Accounts Payable Specialist position at Saf-Gard Safety Shoe Company?
We are looking for a qualified accounts payable specialist to help keep our vendor invoices and aging on track with unwavering accuracy. Want to take that step within an exciting and family-oriented company? If so, Saf-Gard might be the place for you!
We've been in the safety shoe business for over 4 decades, developing and implementing safety footwear programs for large industrial, government, and service organizations. Safety is our name, and we live this out every day. We love our customers, and we strive to have real relationships with them. Interacting with them while providing exceptional service and quality products keeps us happy. We've also been listed as one of the top 20 places to work in Greensboro!
Would you like to join our team of tight-knit people who care greatly about each other and our customers? Are you looking for a positive work environment?
We have an excellent opportunity available for the self-starting individual who thrives in a dynamic and fast-paced environment. This is a full-time opportunity (with full company paid benefits) working in an office environment.
Responsibilities Will Include
We've been in the safety shoe business for over 4 decades, developing and implementing safety footwear programs for large industrial, government, and service organizations. Safety is our name, and we live this out every day. We love our customers, and we strive to have real relationships with them. Interacting with them while providing exceptional service and quality products keeps us happy. We've also been listed as one of the top 20 places to work in Greensboro!
Would you like to join our team of tight-knit people who care greatly about each other and our customers? Are you looking for a positive work environment?
We have an excellent opportunity available for the self-starting individual who thrives in a dynamic and fast-paced environment. This is a full-time opportunity (with full company paid benefits) working in an office environment.
Responsibilities Will Include
- Entering Vendor Invoices
- Reconciling Vendor Statements
- Tracking Accounts Payable Aging
- Working with and Receiving against POs
- Assisting with Other General AP assigned task
- 2 years of relevant work experience
- Experience with purchase orders and inventory procurement
- Experience with Microsoft Dynamics (NAV)
- Knowledge of Lease Accounting Rules
- Experience with entering Vendor Invoices