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Genuine Parts Company

Distributes automotive and industrial replacement parts

Accounts Payable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timePlainfield, IL, USANo salary listed

About the Job

Requirements

  • High school diploma with one to two years of related experience and/or training, or an equivalent combination of education and experience.
  • Ability to read, analyze, and interpret common accounting procedures.
  • Strong data entry skills and working knowledge of Microsoft Excel.
  • Ability to solve practical problems and interpret instructions provided in written, oral, or schedule form.
  • Ability to maintain effective and positive relationships and remain committed to customer satisfaction.
  • Ability to accept responsibility and account for one's actions.
  • Ability to use thinking and reasoning to solve problems.
  • Ability to communicate effectively both verbally and in writing.
  • Ability to organize and complete work within given deadlines.

Responsibilities

  • Compile, update, and distribute required financial reports for assigned locations, including recurring spreadsheets and vendor statement reconciliation summaries; organize, file, and maintain accounting files.
  • Verify billing data accuracy and resolve document discrepancies, including out-of-balance quantity errors, unreconciled variances, and products received but not paid.
  • Obtain invoice approvals through internal document flows according to documented processes.
  • Respond to inquiries and communicate with suppliers and location personnel, providing customer service.
  • Review, reconcile, and research supplier statements for assigned locations and seek missing statements.
  • Enter data into various systems for assigned locations, including inventory and freight.
  • Maintain housekeeping of the work area.
  • Enter dates and data for processing invoices, including Directs, Credits, and NUC in Excel.
  • Create sales and purchase orders for associate stores.
  • Confirm, receive, and invoice jobber invoices and match them with vendor invoices.
  • Scan and email files to regions.
  • Code, enter, and scan accounts payable invoices for all regions, including Directs, TW, ME, MI, and CA.
  • Organize and verify Traction P-card transactions and reconcile them to the Bank of America statement.
  • Retrieve Traction Accounting emails and distribute them as appropriate.
  • Process check requests for NAPA stores and credit union payments.
  • Sort and distribute mail.
  • Perform other duties as assigned.

About the Company

Genuine Parts Company

Distributes automotive and industrial replacement parts

Genuine Parts Company is a global distributor of automotive and industrial replacement parts, organized into two main segments: Automotive Parts Group and Industrial Parts Group. It sells high-quality replacement parts and value-added solutions through a network of over 10,700 locations across 17 countries, serving automotive repair shops, industrial manufacturers, and other service providers. Parts and solutions are delivered via its extensive distribution network, built on strong supplier relationships, and revenue comes from the sale of parts and related services. The company’s scale and multi-country presence differentiate it from competitors, enabling it to meet a wide range of customer needs. Its goal is to provide reliable replacement parts and related services worldwide by leveraging its large distribution footprint and supplier partnerships.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Atlanta, GA
Founded
1925

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