Accounts Payable Technician
7 days ago
About JLG, an Oshkosh company
JLG began in 1969, when our founder, John L. Grove set out to resolve growing safety concerns in the construction industry. Since then we have been committed to understanding the challenges and delivering innovative solutions to the access market. We partner with customers to provide quality equipment, training opportunities and trusted support within the access industry. We are a global company, and our products—including mobile elevating work platforms, telehandlers, utility vehicles and accessories—can be found all over the world.
The main focus of the Accounts Payable Clerk is to process the accounts payable and clerical functions in the accounting department.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
These duties are not meant to be all-inclusive and other duties may be assigned.- Match paperwork invoice, goods received, purchase orders, etc-
- Process invoices both manually and via automated AP scanning system (Baseware)- Ensure that suppliers are paid accurately and on time- Follow up outstanding items with external and internal customers- Reconcile supplier statements.- Maintain and provide accounts payable KPI’s.- Ensure filing is up to date and archived as required for all creditors- Prepare payment runs for authorization ensuring appropriate documentation is available for authority to execute- Liaise with banks and suppliers to ensure timely payment is made- Process credit requests to the accounts receivable system- Ensure all work is completed accurately, on time and in accordance with company procedures and policy and that it is compliant from a legal and ethical perspective- Undertake related accounting and clerical duties as required- General ad-hoc duties as requested
MINIMUM QUALIFICATIONS:
- Previous experience in a similar role- Ability to effectively communicate both written and verbal-
- Ability to work independently and as a team- Good attention to detail- Experience with Microsoft Office (Word; Excel; Outlook)
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