Accounts Payable-Customer Service
Accounts Payable-Customer Service
40k · Full time
Elite Brands of Colorado is seeking a new Customer Service Team member that has 1-3 years’ experience in the area of Accounts Payable as well as general accounting knowledge and experience. The primary role of this position will be to provide a full range of Accounts Payable support to all vendors and Elite’s purchasing staff, while still maintaining and providing for the larger service role this position plays within the Customer Service Team.
You will be supporting both Elite’s vendors as well as our internal resources - our employees - by providing professional, high quality customer service. There is no script, your interactions will be diverse so you’ll need to be able to adapt to the various tasks and styles accordingly, while creating and maintaining positive relationships.
This job – and Elite Brands as a company - is fun and fast paced. Working at Elite Brands will require excellent communication, time and task management skills. This position is expected to participate in an atmosphere that promotes trust, creativity, open and honest feedback, accountability, and personal development and responsibility.
Working closely with Elite’s purchasing staff – Brand Managers & Supply Chain Coordinators – ensure timely resolution to any purchase order, invoice or freight discrepancies.
Work with Warehouse staff to understand and resolve quantity discrepancies with incoming products.
Maintain timely vendor payments by monitoring due dates and deadlines, with consideration for discount opportunities, electronic payment schedules and check processing protocols.
Monthly processing of vendor bill backs, and marketing spend reporting.
Contact vendors directly to ensure credit is received for outstanding memos.
Reconcile credit card statements, post transactions.
Receive, verify and process employee expense reports
Daily reconciliation of bank accounts.
Maintains accounting ledgers by verifying and posting all invoices and account transactions.
Verifies vendor accounts by reconciling monthly statements.
Monthly/Quarterly Account Reporting.
Assists with monthly Excise Tax Reporting
Check Scanning & Deposit Preparation
Maintains current and historical AP records/AP filing.
Protects organization’s value by keeping information confidential.
Along with the other members of the Customer Service Team, this position shares responsibility for being the first line of support for the multi-line phone system. Direct calls to appropriate personal or assist caller as needed.
Provide Accounts Receivable Override Codes to employees – following set process/protocol. Maintain comprehensive notes for override codes.
Provides ongoing support for special projects.
Other related duties, as assigned.
As a representative of Elite Brands of Colorado, it is critical that you present in a professional and courteous manner to all employees and vendors!
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Education: College degree preferred. High School Diploma or equivalent required.
Experience: Bookkeeping experience preferred, one to two years related experience and/or training; or equivalent combination of education and experience required.
· Professional Skills: Ability to collaborate and work well with others in a fast paced team-focused environment. Professional attitude and a strong attention to detail and accuracy.
18 years of age or older.
Strong numeric ability and analytical skills.
Strong computer skills, including knowledge of Microsoft Word, Excel and Outlook. Experience with Quickbooks preferred.
Attention to detail and strong organizational skills.
Ability to coordinate processes and work well with various departments.
Must possess superior communication skills, both verbal and written.
Ability to problem solve and make decisions quickly and efficiently while remaining calm and professional.
Self-starter, highly motivated with a high productivity level.
Certificates and Licenses: Valid driver's license. U.S Citizenship or valid work permit issued by the U.S. Immigration.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is exposed to typical warehouse environment which can include work near moving mechanical parts; vibration; fumes or airborne particles; extreme cold (non-weather); risk of electrical shock.
The noise level in the work environment is usually moderate.
The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing duties of this job, the employee is occasionally required to stand, walk, bend, and sit for long periods of time. The employee must occasionally lift and/or move up to 30 pounds.