Top 7 Accounts payable specialist Jobs in Ammon, Id

Accounts Payable Specialist
Eagle Eye Produce Inc —Idaho Falls, ID
- Full-time
- Mid-level
- Office
- Warehouse
- Profit sharing
- Paid holidays
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3d
Payroll Processor
Cooper Norman, PLLC —Idaho Falls, ID
- $16 - $22 an hour
- Overtime
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
4d
Payroll Clerk
THE BANK OF COMMERCE —Idaho Falls, ID
- Mid-level
- Office
- High school diploma or GED
Quick Apply
11d
Accounting Assistant
Rexburg Motor Sports —Rexburg, ID
- Part-time
- Background check
- Microsoft Outlook
- Mid-level
- Employee discount
- Flexible schedule
Quick Apply
1d

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Payroll Processor
Cooper Norman, PLLC —Idaho Falls, ID
Maintain compliance with federal, state, and local payroll, wage, and hour laws (including unemployment and workers’ comp reporting).
$16 - $22 an hour
Quick Apply
4d
Part-Time Bookkeeper & Payroll Specialist
Ascend Mental Health Center —Idaho Falls, ID
Reconcile bank and credit card transactions monthly. Assist leadership with financial reporting and analysis. Familiarity with medical billing, patient payments…
From $22.50 an hour
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5d

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Automotive Accounts Payable/Receivable Clerk
Hyundai of Dublin —Columbus, OH
The Automotive Accounts Payable/Receivable Clerk is responsible for processing and reconciling all accounts payable transactions, ensuring timely and accurate…
$20 - $22 an hour
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11d
Accounts Payable Specialist
Encova Insurance —Columbus, OH
To make timely and accurate payments to vendors, agents and policyholders; and to provide the necessary coding to support accurate expense and cost accounting…
$39,241 - $62,786 a year

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accounts payable specialist jobs near ammon, id

Accounts Payable Specialist

Eagle Eye Produce Inc -
Idaho Falls, ID

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Job Details

Full-time
3 days ago

Benefits

Profit sharing
Paid holidays
Disability insurance
Health insurance
Dental insurance
Paid time off
401(k) 4% Match
Vision insurance
401(k) matching

Qualifications

Vendor relationship building
Confidential information handling
Productivity software

Full Job Description

About Our Company

Eagle Eye Produce is a premier grower shipper with more than 30,000 acres under cultivation. We grow in multiple states in the United States as well as several locations in Mexico. Our focus is to provide our customers with a year-round supply of the products we grow. These items include; several Potato varieties including organics, Onions, Watermelon, and Nogales Vegetables (Tomatoes, Peppers, Squash, Cucumbers). Additionally, we own and operate several state of the art production facilities across the United States. With Sales offices from New York to California, our team of experienced staff is dedicated to meeting our customer’s needs.

Our Mission: To be the Partner of Choice to our customers by growing and delivering the highest quality produce, providing exceptional customer service, and employing the best people in the industry.

Position Summary:

The Accounts Payable Specialist must be a reliable and precise professional to help Eagle Eye Produce properly maintain payable information. The Accounts Payable Specialist will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry.

Required Skills / Competencies:

Knowledge Areas:

Must be reliable and extremely trustworthy
Ability to manage multiple projects with tight deadlines
Excellent organizational skills and attention to detail
Must be able to work independently and as a team player in a fast-paced environment
Excellent interpersonal skills with the ability to manage sensitive and confidential situations with tact, professionalism, and diplomacy

Technical/Communication Skills:

Excellent verbal and written communication skills
Proficient with Microsoft Office Suite or related software
Ability to analyze problems and create solutions
Ability to work under stress
General business skills

Experience:

2+ years of experience in accounts payable or general accounting

Essential Duties & Responsibilities:

Route invoices for necessary approvals
Process and audit invoices for discrepancies and accuracy
Ensure accurate General Ledger coding
Maintain vendor relationships to resolve any discrepancies
Reconcile vendor statements to ensure all payments are accounted for and properly posted.
Ensure adherence to and communicate AP/ policies and procedures to division managers
Set up procedures to ensure that payments are timely and correct
Accurately process and verify invoices using ABBYY verification software.
Prepare and process payment runs on a weekly basis and as needed.
Performs other duties as required

Expected Hours of Work:

This position requires approximately 40 plus hours, as needed, to meet the demands of the business and complete the responsibilities of this position.

Work Environment:

Duties and responsibilities are performed in an office, as well as a warehouse setting.
This role routinely uses standard office equipment.

Physical Demands:

Prolonged periods of sitting at a desk and working on a computer.
Must be able to access and navigate each department at the organizations facilities.
Exposure to temperatures of approximately 42° in the warehouse.
Ability to speak to and hear customers and/or other employees via phone or in person.
Must be able to life 20 pounds at times

Benefits/Compensation:

Employer matched 401k up to 4% (100% vested)
Paid PTO
Paid Holidays
Competitive Wages
Health Insurance
Wellness Programs
Dental/Vision
Group Life and Disability Insurance – company paid
Employee Tenure Bonus
Company Profit Sharing
Annual Holiday Party

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accounts payable specialist jobs in ammon, id

Accounts Payable Specialist

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