Accounts Payable Lead (Centro)

Accounts Payable Lead (Centro)

02 ago
|
Ait Worldwide Logistics
|
Centro

02 ago

Ait Worldwide Logistics

Centro

Accounts Payable Lead (AP Lead)
AIT Worldwide Logistics is an Equal Opportunity Employer – M/F/Veterans/Disabled. If you are unable to apply online due to a disability, contact Human Resources at (phone hidden) ext 5218.

The Accounts Payable Lead (AP Lead) will perform daily tasks focused on administering, designing and ensuring compliance with accounts payable processes including invoice charge verification (including applicable discounts) vs. purchase orders; verification that goods and services purchased have been received; confirmation of purchase approval; payment authorization and processing; reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due; and setting an example to the AP team. The AP Lead will meet with the AP team regularly on a group or individual basis and assist with any issues or problems that arise. The AP Lead will also determine if a Specialist will need to be involved for additional assistance. This role will mentor less‑experienced team members within the AP team.

Responsibilities

Ensure credit holds are actioned and resolved expediently to avoid freight disruptions

Complete and issue voids and/or stop pays when requested through AIT's bank

Train and lead newly hired employees; delegate and review the work of accounts payable team

Be a member of Account Escalation; assist with items that come through escalation and ensure items are being handled and help resolve if needed

Ensure SOP Maintenance is being completed on a monthly basis

Maintain a small proportionate balance of audit accounts (e.g., FedEx). The Lead will action a small amount of vendor accounts for errors and payments

Complete the Pay to Station (PTS) weekly process – internal process for our IC’s





Complete the monthly X batch – finish check batch ran at the last business day of the month for batch type X

Complete the monthly Purge – specified report in which you will exclude certain vendors and purge the remaining vendors on the last business day of the month

Perform other duties as assigned

Comply with all policies and standards

Qualifications
Education

High School Diploma (Required)

Associate’s Degree in Finance, Accounting, Business Administration, or related discipline (Preferred)

Experience

5+ years experience in finance and/or accounting field (Required)

Knowledge, Skills, and Abilities

Ability to effectively communicate in an oral and written manner with professionalism while conducting oneself according to policy. Proper grammar, spelling, etc. should be reviewed prior to sending written communication. High

Thorough understanding of Accounts Payable processes and policies High

High attention to detail High

Proficiency in Cargowise, AS400, Microsoft Office and any and all systems brought onboard for the business process High

Proficient on Excel, Word, Outlook Medium

Strong interpersonal skills for interacting with accountants and vendors Medium

Strong analytical skills and problem solving. High

Benefits
In addition to your base compensation, you may be eligible for a bonus based on achievement of business and/or individual performance metrics (dependent on position). Benefits offered include Medical, Prescription, Health Savings Account, Versátil Spending Accounts, Dental, Vision, Life, AD&D;, Disability, Supplemental Health, Employee Support, Paid Parental Leave, Pet Insurance, 401(k) and Tuition Reimbursement. In addition, teammates may be eligible for up to 10 to 20 days of vacation (depending on tenure), 2 personal days, 1 floating holiday, 5 sick days, 5 volunteer hours, and 6 company holidays (plus Veterans Day for Veterans) annually.

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📌 Accounts Payable Lead (Centro)
🏢 Ait Worldwide Logistics
📍 Centro

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