Culligan’s AP Specialist is responsible for entering daily accounts payable transactions, and monitoring, reviewing, and reconciling all corporate credit card transactions for all three of our operating companies.
Essential Job Duties:
- Daily monitoring, validation and recording of very high volume of both AP transactions and bank debits.
- Entering high-volume of Accounts Payable invoices with careful attention to detail for correct coding and for selecting the correct operating company.
- Detailed receipt review, and monitor employee compliance with corporate credit card usage
- Reconcile corporate credit card activity
- Review and reconcile variances that may occur due to integration issues.
- Work closely with and communicate with other members of the accounting team, as well as supervisor, collections specialist & AR specialist
- Prepares special reports or other projects, as requested.
Skills/Qualifications: Self-motivated, high energy individual. Professional who thrives on being in a hands-on role with a strong sense of urgency and ability to multi-task, and remain composure.
Desired Education Requirements:
- Bachelor’s degree in accounting or finance or equivalent work experience
Minimum Work Experience Requirements:
- Minimum 2 years’ experience in accounting/finance
- Experience in working with multiple legal entities
- Experience in coding AP transactions
Special Knowledge/Skills and/or Abilities:
- Ability to multi-task and work in multiple systems simultaneously
- Self-starter
- Analyzing information
- NetSuite experience a plus
Compensation / Hours / Benefits
Job Type: Full-time
Work Location: In person
Minimum Salary based on experience: $26.50 – $31.00/per hour
Benefits:
- Monday- Friday, 8-5
- Paid time off
- Paid Holidays
- Paid Birthday off
- Positive and fun Company Culture
- Competitive pay
- 401(k) with match
- Benefits eligible on 1st of month after hire
- Health insurance
- Dental insurance
- Disability insurance
- Life insurance
- Vision Insurance
This is a remote position.