DescriptionThe Accounts Payable Coordinator III - TEMP provides vendors with accurate and timely payments and
assists vendors with account questions.
This position will serve our2J Supply Division this position can be located at any of our Rheem Air Distribution locations. Our ideal candidate is located in Dayton OH Cincinnati OH Columbus OH Toledo OH Indianapolis IN Lexington KY Louisville KY Kimberly WI West Allis WI Madison WI or Houston TX.
Responsibilities- Entry scanning and imaging of invoices.
- Sorts matches reviews invoices and check requests and prepares analysis of
- accounts.
- Set-up invoices for payment and process check requests.
- Prepares and process accounts payable checks wire transfers and ACH payments.
- Reconciliation of payments bank reconciliations and discrepancy resolution.
- Monitors accounts to ensure payments are up to date.
- Corresponds with vendors and respond to inquiries.
- Produces monthly reports and assist in month end closing.
- Administrative duties to help support Senior Staff and Office
- Customer service support including correspondence by phone email and mail.
- Performs other duties as assigned
QualificationsHigh School Diploma or equivalent.
5 years experience in an accounting/financial support position.
Equivalent combination of education and experience in accounts payable including
entering invoices working with purchase orders and reviewing travel and expense
reports.
Strong organization and prioritization skills.
Advance mathematical skills including the ability to calculate discounts and percentages.
Ability to handle confidential information.
Experience with Oracle accounting software preferred.
Excellent communication skills written and verbal with attention to detail and accuracy.
Proficient computer skills and in-depth knowledge of relevant software such as MS
Office Suite.
Demonstrated ability to work well with others is a matrix team environment.
Excellent communication skills written and verbal with attention to detail and accuracy.
Proficient computer skills and in-depth knowledge of relevant software such as MS
Office Suite NetSuite Oracle or similar accounting software.
Demonstrates ability to work well with others in a matrix team environment.
HOW TO STAND OUT:
Bachelors Degree in related field.
Experience with Oracle preferred.
As a leader at Rheem how you achieve results is as important as the results you achieve. While LEADING SELF you will be expected to demonstrate the following competencies and behaviors:
- Adapting
- Business Understanding
- Collaborating
- Communicating Effectively
- Continuously Improving
- Customer-Orientation
- Developing Self
- Focusing on Results
- Influencing
- Managing Relationships
- Managing Work
- Problem Solving & Decision Making
Equivalent combination of education experience and skills may supplement above minimum job requirements.
#LI-Onsite
#LI-LC1
Required Experience:
IC
DescriptionThe Accounts Payable Coordinator III - TEMP provides vendors with accurate and timely payments andassists vendors with account questions.This position will serve our2J Supply Division this position can be located at any of our Rheem Air Distribution locations. Our ideal candidate is locat...
DescriptionThe Accounts Payable Coordinator III - TEMP provides vendors with accurate and timely payments and
assists vendors with account questions.
This position will serve our2J Supply Division this position can be located at any of our Rheem Air Distribution locations. Our ideal candidate is located in Dayton OH Cincinnati OH Columbus OH Toledo OH Indianapolis IN Lexington KY Louisville KY Kimberly WI West Allis WI Madison WI or Houston TX.
Responsibilities- Entry scanning and imaging of invoices.
- Sorts matches reviews invoices and check requests and prepares analysis of
- accounts.
- Set-up invoices for payment and process check requests.
- Prepares and process accounts payable checks wire transfers and ACH payments.
- Reconciliation of payments bank reconciliations and discrepancy resolution.
- Monitors accounts to ensure payments are up to date.
- Corresponds with vendors and respond to inquiries.
- Produces monthly reports and assist in month end closing.
- Administrative duties to help support Senior Staff and Office
- Customer service support including correspondence by phone email and mail.
- Performs other duties as assigned
QualificationsHigh School Diploma or equivalent.
5 years experience in an accounting/financial support position.
Equivalent combination of education and experience in accounts payable including
entering invoices working with purchase orders and reviewing travel and expense
reports.
Strong organization and prioritization skills.
Advance mathematical skills including the ability to calculate discounts and percentages.
Ability to handle confidential information.
Experience with Oracle accounting software preferred.
Excellent communication skills written and verbal with attention to detail and accuracy.
Proficient computer skills and in-depth knowledge of relevant software such as MS
Office Suite.
Demonstrated ability to work well with others is a matrix team environment.
Excellent communication skills written and verbal with attention to detail and accuracy.
Proficient computer skills and in-depth knowledge of relevant software such as MS
Office Suite NetSuite Oracle or similar accounting software.
Demonstrates ability to work well with others in a matrix team environment.
HOW TO STAND OUT:
Bachelors Degree in related field.
Experience with Oracle preferred.
As a leader at Rheem how you achieve results is as important as the results you achieve. While LEADING SELF you will be expected to demonstrate the following competencies and behaviors:
- Adapting
- Business Understanding
- Collaborating
- Communicating Effectively
- Continuously Improving
- Customer-Orientation
- Developing Self
- Focusing on Results
- Influencing
- Managing Relationships
- Managing Work
- Problem Solving & Decision Making
Equivalent combination of education experience and skills may supplement above minimum job requirements.
#LI-Onsite
#LI-LC1
Required Experience:
IC
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