Körber Medipak Systems NA - Fargo Automation Division
General Purpose: Primarily responsible for the accurate processing of all Accounts Payable (AP) transactions for all divisions of The Company. Essential Duties: -Accurately enter vendor PO invoices against received PO items and resolve any discrepancies (1,3)-Accurately enter non-PO (Voucher) related invoices to appropriate General Ledger accounts and prepare for approval (2)-Enter expense report reimbursements from external program, check totals and required data fields as necessary (2)-Monitor the AP master file for necessary changes or updates needed (6)-Scan and attach check copies to the AP payment file (1)-Contact vendor or purchasing and receiving departments to research invoice data as required (6,7)-Review and reconcile vendor statements routinely (1,3)-Maintain AP electronic files, AP emails, and vendor 1099 Data and re-sale certificates (8)-Respond to vendor inquiries on the status of AP invoices and payments (6)-Perform various month-end and year-end routines (1,7)-Working closely with senior management to implement new procedures and process controls (3)Supplementary Functions: -Backup to other accounting staff when needed (7)-Special projects as required by Controller (7)-Maintains a clean and safe work area (9)-Shows a strong eagerness to learn and a positive attitude everyday (8)-Attends and participates in company meetings (10)-Comply with rules and regulations as outlined in the employee handbook (8,10)Education, Experience and Qualifications: -Bachelor’s or professional degree in accounting preferred-1+ years of experience in an accounting / finance position preferredJob Knowledge, Skills and Abilities: -Proven leadership skills (8)-Must be able to work independently (2)-Efficient and goal oriented (5)-Ability to multitask (3)-Team worker with good communication skills (6)-Experience with ERP systems and MS Excel (4)-Willingness to grow with the company and take more responsibility (5)Working Environment: -Works in an active office environment-Exposure to shop elements such as loud noises, dust, fumes and odorsPhysical Requirements: -Sitting for long periods of time-Ability to focus on computer screen for long periods of timeConfidentiality Duties: -Ensures confidential company information, such as, but not limited to, legal company info, research and development, and customer names, and job profitability, is not at any time be communicated to customers or vendors of The Company.