Accounts Payable Specialist (On-Site)

Summary: HP Hood LLC is one of the largest and most trusted food and beverage manufacturers in the United States. They are seeking an Accounts Payable Specialist responsible for managing and analyzing accounts payable tasks, including invoice processing and vendor relations. Responsibilities: - Review and approve travel and expense reports, and serve as the lead, interacting positively with traveling employees at all levels of the company - Serve as subject matter expert by keeping up to date with company policies on spending and travel, and with software applications used for payments processing - Write and build reports in the Certify expense report portal for department research and metrics, and analyze as directed - Research and resolve problems with invoices by responding to vendor e-mail and phone inquiries in a timely and professional manner - Work effectively with locations to resolve purchase order errors - Maintain good relationships with vendors, purchasing department, and various plant locations by acting in a courteous and professional manner at all times - Review invoices for completeness and accuracy, and prepare and post invoices to G/L for payment. Also recognize when to escalate problem invoices to the A/P Manager - Audit and approve invoices received through an electronic payment system; process paper invoices including 3-way match; maintain vendor records including tax and banking records - Post invoices in BPCS Accounts Payable application - Audit and process invoices in SAP and work in VIM (Vendor Invoice Management) system to audit invoices that are sent to our OCR tool, and route for coding and approval - Additional various duties as assigned, including processing wire invoices Required Qualifications: - Comfortable in a fast-paced, high volume environment and able to handle and manage heavy work periods - Exceptional interpersonal skills with the ability to interact with all level of employees - Strong organizational skills, while effectively prioritizing activities - Must be able to apply and learn new skills, while possessing the willingness to adapt to changes in systems, processes and procedures as we continue to automating processes - Self-motivated and able to work with urgency towards timely completion of tasks - Demonstrate accuracy and thoroughness, while responding promptly to customer needs - Demonstrate leadership qualities - Must have a strong ability to analyze and problem solve Preferred Qualifications: - Associates Degree or Bachelor's degree in Accounting or related field - Experience with Microsoft Excel - Experience with SAP system - Familiarity with queries and pivot tables Required Skills: Accounts Payable, Invoice Processing, SAP, BPCS Accounts Payable Application, Vendor Invoice Management (VIM), Microsoft Excel, Queries, Pivot Tables, Expense Report Management, 3-way Match, Report Writing, Analysis Benefits: Health, Dental, Vision, Wellness programs, Employee discounts, Retirement plans, Tuition reimbursement, Ongoing development, Advancement opportunities, More