What are the responsibilities and job description for the Accounts Payable Administrator position at Sub-Zero Group, Inc.?
We are seeking an Accounts Payable Administrator to join our growing team. Specific responsibilities include:
- Process high volumes of invoices, ensuring accuracy and proper approvals.
- Match purchase orders, receipts, and invoices to verify transactions.
- Maintain vendor records and ensure timely payments via check, ACH, or wire.
- Reconcile vendor statements and resolve discrepancies promptly.
- Respond to vendor inquiries and maintain positive relationships.
- Ensure compliance with internal controls and company policies.
- Collaborate with procurement and other departments to resolve issues.
- Competitive compensation based on skills
- Industry leading health, dental, and vision plans
- Generous 401 (K) savings and profit sharing
- On-site UW Health clinic, fitness center, and walking paths
- Education assistance and internal training programs
- Electric vehicle charging
- Maternity & paternity leave
- Interested in learning more on our robust benefits package we offer? Click here!