Job Description:
TTI Floor Care North America, Inc., has an opening in its Anderson, SC office for an Accounts Payable Analyst. We offer competitive wages and a comprehensive benefits package -- tuition assistance, 401(k), medical/dental/vision coverage, vacation and holidays.
Responsibilities:
- Enter and process vendor invoices; maintain accurate vendor invoice history
- Liaise with Sourcing team to facilitate Purchase Order invoice processing for payment
- Process weekly and ad hoc check payments
- Coordinate with Treasury staff the processing of electronic vendor payments
- Research and resolve any vendor invoice and/or payment processing issues timely
- Prepare and manage Accounts Payable monthly closing reports
- Manage and review invoices processed through the internal payment request site
- Assist Accounts Payable team with year-end audit requests and 1099 reporting
- Analyze vendor accounts and balances outstanding to ensure their compliance with agreed payment terms
- Coordinate accurate scanning of payment records
- Additional projects and duties as delegated by department management
Requirements:
- Bachelor’s Degree Preferred
- 2+ years Accounts Payable experience preferred
- Previous ERP knowledge preferred. Oracle a plus.
- Meticulous organizational skills and detail-oriented
- Strong customer service focus and communication skills
- Ability to work independently with minimal supervision
- Strong Excel skills a plus