Accounts Payable Analyst
Accounts Payable Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Accounts Payable Analyst
Massillon OH (Hybrid Schedule)
Your seat at the table
- Generate Goods Received Not Invoiced (GRNI) reporting for all sites analyze the data to identify items that require immediate attention research identified items to determine root cause of issues and act as key liaison with plant/warehouse receiving teams vendors procurement and others (as needed) to effectively resolve issues.
- Identify opportunities to streamline and improve the GRNI and related processes to improve efficiency and reduce errors.
- Prepare periodic reports detailing the status of aged GRNI items trends and Key Performance Indicators (KPIs) for leaders.
- Support the successful completion of other Accounts Payable KPIs including reporting and analyzing data identifying items requiring attention researching as needed and coordinating with others.
- Support monthly accounts payable close processes including but not limited to preparing account reconciliations analyzing variances and recording journal entries.
- Complete escheatment and unclaimed funds recovery processes annually adhering to all laws and regulations.
- Performs miscellaneous ad hoc duties tasks assignments and projects to support the business as assigned.
What you bring to the table
- Excellent collaboration and communication abilities.
- In-depth knowledge of accounts payables principles.
- Able to analyze and understand purchase orders as well as inventory transactions.
- Proven analytical and problem-solving skills.
- Ability to work independently take ownership and drive issues to successful resolution.
- Experience in vendor reconciliations.
- Time management and organizational skills.
- Proficient to advanced skill set in Microsoft Excel and Microsoft Dynamics 365 (or similar ERP).
- Bachelors degree in accounting finance or business preferred.
- Five (5) years accounts payable experience in a high volume fast-paced environment preferred.
- Ability to operate effectively in multiple ERP systems.
We Offer a Feast of Benefits
Medical Dental Vision Life Flexible Spending Account Retirement Savings Plan with Match Short Term Disability Long Term Disability Group Critical Accident Insurance Group Critical Illness Insurance Employee Assistance Plan and numerous opportunities to volunteer in the communities in which we operate.
You will be considered for employment in our inclusive workplace
Because at Shearers we are committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race color religion gender sexual orientation gender identity or expression national origin age disability genetic information marital status amnesty protected veteran status or any other characteristic protected by law.
This is your invitation to apply now!
To all recruitment agencies:Shearers Snacks does not accept agency resumes. Please do not forward resumes to our jobs alias employees or any other company location. Shearers is not responsible for any fees related to unsolicited resumes.
Accounting
#hpind
Required Experience:
IC
Employment Type
Full Time
