Vacancy expired!
Job Description
Performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.
- Create new vendor records and makes changes vendor master data in SAP.
- Enter invoices and ensure invoices are coded appropriately and approved in accordance with the Company’s policies.
- Prepare weekly payments including check, ACH, and wire payments.
- Post transactions to ensure paid invoices are cleared in a timely manner.
- Reconcile accounts payable activity.
- Responds to vendor inquiries.
- Assist with the month-end closing process.
- Produces monthly reporting.
- Other duties as assigned.
Qualifications
- 2+ years of experience in Bookkeeping or Accounts Payable roles.
- Proficient in SAP, excel and other Microsoft Office Suite applications.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Enjoys working in a high-volume, fast paced environment.
Additional Information
At The Tile Shop, we are committed to developing the WHOLE you, not just the WORK you. Our benefits program is our investment in you as an important contributor to our success, and we are proud of our highly competitive package.
- Competitive Pay
- Individual Career Growth Opportunities
- Competitive & Comprehensive Benefit Package
- HSA Employer Contributions
- 401(k) Plan with employer matching
- Paid Time Off
- Team Focused Work Environment
The Tile Shop is an Equal Employment Opportunity employer without regards to race, color, religion, sex, age, sexual orientation, national origin, disability, marital or veteran status.
Vacancy expired!