Accounts payable clerk serp_jobs.h1.location_city
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Accounts payable clerk • scottsdale az
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Dutch BrosTempe, AZ, USjob_description.job_card.30_days_ago
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job_description.job_card.job_descriptionEnsure the completion of monthly tasks prior to the accounts payable lock deadline Be a willing contributor; step in and help your team as time and workload demand Maintain accounting ledgers by verifying and posting account transactions Update job knowledge by participating in educational opportunities Reconcile processed work by verifying entries and comparing system reports to balances Verify vendor accounts by reconciling monthly statements and payment schedules Maintain and clear vendor aging to ensure timely vendor payments Ensure vendor credits are applied or refunds are requested when applicable Update job knowledge by participating in educational opportunities Support leadership by conducting basic reporting and analysis where applicable Other duties as assigned This may include occasional overtime The ideal candidate will possess 1 year of Administrative experience or a combination of education and experience A Bachelor's or Associate's degree in Accounting, a plus 2-3 years of hands-on accounting or accounts payable experience is a plus Proficient computer skills, including Microsoft Office and Excel Experience with spreadsheets and automated accounting systems Strong attention to detail and understanding of logical statements and advanced mathematical calculations Excellent interpersonal, written, and oral communication skills Ability to work in a team environment with a positive attitude and willingness to learn Detail-Oriented Ethics High-Integrity Numeracy Accuracy Time Management Prioritization Communication In-Office Environment : Must be able to work in a busy, crowded, and loud office with frequent distractions and interruptions. Office Conditions : Adaptability to typical office conditions, which may include exposure to air conditioning, heating, artificial lighting, and varying noise levels. Mobility : Ability to sit, stand, reach, twist, stretch, and work at a desk for long stretches. Must be able to occasionally move or lift office items up to 25 pounds. Hearing Requirements : Hearing must be sufficient or correctable to ensure clear understanding of spoken information, including participating in virtual meetings and phone calls. Use of hearing aids or other assistive devices is acceptable if needed. Reading and Writing Proficiency : Ability to read and write in English is essential for processing documents, drafting reports, and following up on necessary actions. Proficiency in written communication is required to handle job-related tasks effectively. Vision Requirements : Vision must be adequate or correctable to perform essential job duties, such as reading documents on a computer screen and using other visual tools. Use of corrective lenses or other measures to meet visual requirements is expected if needed. Technology Proficiency : Must be proficient in operating a computer and other office productivity tools such as printers, scanners, and collaboration software. Effective Communication : Must possess strong verbal and written communication skills to interact effectively with team members, clients, and other stakeholders via email, video conferencing, and other in office communication tools.
Accounts Payable Specialist
It's fun to work in a company where people truly believe in what they are doing. At Dutch Bros Coffee, we are more than just a coffee company. We are a fun-loving, mind-blowing company that makes a difference one cup at a time.
Position Overview
The responsibility of the Accounts Payable Specialist is to control expenses by receiving, processing, verifying, and reconciling invoices and completing vendor payments. The Accounts Payable Specialist will work to reconcile processed work by verifying entries and comparing system reports to balances, while keeping DB information confidential. This position will ensure bills are paid on time and correctly, while ensuring monthly-close deadlines are met and any vendor discrepancies are rectified quickly.
Key Result Areas (KRAs)
Ensure all bills are paid on time and accurately :
- Charge appropriate expense accounts and cost centers by analyzing invoice / expense reports; record entries
- Ensure required approvals and supporting documentation are posted according to the Delegation of Authority
- Schedule and submit payment journals for Checks, ACH, and Epayments
- Reconcile vendor payment journal transactions and settle vendor balances
- Protect the organization's value by keeping information confidential
Ensure monthly-close deadlines are met, and maintain accounting ledgers :
Timely and accurately reconcile vendor discrepancies :
Job Qualifications
Location Requirement :
This position is based in Tempe, Arizona. This position is required to be in office 4 days per week (Mon-Thurs); Fridays are optional remote work days.
Skills
Physical Requirements
Compensation : $24.90 - DOE
If you like wild growth and working in a unique and fun environment, surrounded by positive community, you'll enjoy your career with us!