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Baldor Specialty Foods

Accounts Payable Clerk - Consultant

Accounts Payable/ReceivablePosted on Nov 12
Full-timeBronx, NY, USA$28 - $31 /hrIn-person

About the Job

Requirements

  • At least 2 years of accounts payable experience.
  • A high school diploma is required.
  • Strong work ethic, organization, ability to self-start, and ability to follow standard filing procedures are required.
  • Proficiency in Microsoft Office, including intermediate to advanced Excel and Word, and 10-key touch operation are required.
  • Ability to type 60–65 words per minute is required.
  • Strong organizational and time-management skills are required.
  • Problem-solving, basic accounting principles, documentation, research and resolution, data analysis, and multitasking skills are required.
  • Thorough knowledge of applicable accounts payable and general ledger systems and procedures, financial chart of accounts, and corporate procedures is required.
  • Effective verbal and written communication skills are required, along with the ability to interact professionally with employees and vendors.
  • Ability to work independently and collaboratively in a fast-paced, high-volume environment with emphasis on accuracy and timeliness is required.
  • Ability to perform mathematical computations, including percentages, fractions, addition, subtraction, multiplication, and division, quickly and accurately is required.
  • Excellent customer service skills and clear speaking and typing ability are required.
  • Ability to work well under pressure in a fast-paced environment is required.

Responsibilities

  • Review invoices for appropriate documentation and approval before payment.
  • Process check requests.
  • Audit and process credit card bills.
  • Match invoices to checks, obtain required check signatures, and distribute checks.
  • Match checks with invoices, mail checks, and file backup copies.
  • Pay produce and non-produce bills.
  • Contact vendors by phone or email to obtain invoices when needed.
  • Pay bills in a timely manner to maintain the blue book rating.
  • Research short pays and balances to ensure full payments are made.
  • Research invoice differences and resolve them with vendors.
  • Pay international vendors and make wire transfers.
  • Apply credits only when an invoice is overpaid.
  • Deduct payment when a product is returned and unaccepted.
  • Work closely with the purchasing department.
  • Print all checks every Friday.
  • Box paid invoices for storage every three months.
  • Respond to vendor inquiries.
  • Reconcile vendor statements, research discrepancies, and correct them.
  • Assist with month-end closing.
  • Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
  • Assist with other projects as needed.
  • Ensure payments are made to the correct company.
  • Send invoices to department managers for approval.

Desired Qualifications

  • College courses in accounting are preferred.

About the Company

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