出海雷达

Accounts Payable Specialist

职能支持限定地区(需当地身份)
公司Crash Champions
薪资$23 - $25
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
关于本页中文:职位描述由本机离线模型翻译,属机器翻译,供快速判断用;正式沟通与投递请以英文原文为准。官方翻译通道恢复后会自动重译升级。

作为行业增长最快,令人兴奋的品牌之一,Crash Champions 是美国最大的创始人领导的多商店运营商 (MSO) 的高质量碰撞维修服务公司。该公司还经营着不断发展的 Crash Champions LUXE 公司。这家公司在美国38个州拥有超过 650 家最新地点提供服务给客户。超过25年,我们的愿景是以提供优质的碰撞维修服务为基础。欢迎来到 Crash Champions.我们冠军人民。责任工作目的:账户付款专家将负责确保准确及及时处理支付,同时通过有效的帐户调整和问题解决支持内部团队和外部供应商。·确保遵守内部控制和遵守公司政策和程序。·解决供应商问题,以按付款条款及时处理支付。·需要对内部流程的一般知识,调整报表,发行账单,创建支付日记,安排支付,进口账单和解释汇款报表。·通过电子邮件/电话回复收费询客户支持。·使用各种工具进行研究和故障排除,确定适当的解决方案来解决支付差异。· 提供月底财务关闭和报告的支持,直接与会计团队和领导人合作。· 通过迅速准确地协助,研究和解决问题来承担完全的所有权和责任。· 其他职责:分配资格 · 会计,金融或相关领域中获得学士学位;·经验:至少有2-3年的账户付款或类似角色经验。· 熟练使用微软 Excel 包括转向表/VLOOKUP. · 对细节高度关注以及分析财务数据的能力。· 卓越的口头和书面沟通能力。

查看英文原文

Champions Do More
As one of the fastest-growing and most exciting brands in the industry, Crash Champions is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S. The company, which also operates the growing Crash Champions LUXE | EV Certified brand of highline and luxury EV repair centers, services customers at more than 650 state-of-the-art locations in 38 states across the U.S. Crash Champions was founded in 1999 as a single Chicago repair center by industry veteran and 2023 EY Entrepreneur of the Year Midwest award winner Matt Ebert. For more than 25 years, our vision has been anchored by the belief that delivering superior collision repair service is about People First. Welcome to Crash Champions. We Champion People.
Responsibilities
JOB PURPOSE: The Accounts Payable Specialist will be responsible for ensuring the accurate and timely processing of payments while supporting our internal teams and external vendors through effective account reconciliation and issue resolution.
ESSENTIAL DUTIES:

  • Review, verify, and process statements according to payment terms.
  • Reconcile accounts payable transactions and monitor accounts to ensure payments are up to date.
  • Ensure adherence to internal controls and compliance with company policies and procedures.
  • Resolved vendor issues to ensure processing of payments in a timely manner, according to their payment terms.
  • Requires a general knowledge of internal processes, reconciliation of statements, posting invoices, creating payment journals, scheduling payments, importing invoices, and explaining remittance statements.
  • Provide customer support by responding to billing inquiries via email/phones.
  • Utilizing various tools to research and troubleshoot to determine the appropriate solution to inquiries to resolve payment discrepancies.
  • Provide support for month-end financial close and reporting, working directly with the accounting team and leaders.
  • Taking complete ownership and accountability by assisting, researching, and resolving issues quickly and accurately.
  • Other Duties as assigned

Qualifications

  • Associate’s degree in accounting, Finance, or a related field preferred.
  • Experience: Minimum of 2-3 years of experience in accounts payable or a similar role.
  • Proficiency in Microsoft Excel including Pivot Tables/VLOOKUP’s.
  • Strong attention to detail and ability to analyze financial data.
  • Excellent verbal and written communication skills.
  • Strong organizational skills and ability to prioritize tasks effectively.
  • Ability to identify issues and develop effective solutions.
  • Able to maintain high-volume workload efficiently and timely.
  • Able to execute several tasks simultaneously.
  • Ability to demonstrate discretion and independent judgment when making decisions.
  • An energetic, mature, positive person who thrives working independently as well as part of a large team.

This job description is intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills. You may be asked by your supervisor or managers to perform other duties. Your performance will be evaluated in part based upon your performance of the job duties listed in this job description, as well as any job duties not specifically listed above that you may be asked from time to time to perform. The Company has the right to revise this job description at any time.

ATE is an equal opportunity employer committed to workplace diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, gender identity, protected veterans’ status, status as a disabled individual or any other protected group status or non-job characteristic as directed by law.
Benefits
The Company offers the following benefits for this position, subject to applicable eligibility requirements and annual updates:

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Group Life Insurance
  • Disability Insurance
  • 401k Retirement Plan with match
  • Referral Bonus (“Cash From Crash”)
  • 5 Paid Holidays

We are committed to providing competitive compensation for this role. The actual offer will be based on various factors, including but not limited to: job related knowledge, skills, experience, relevant certifications and qualifications.
 
The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.
Posted Min Pay Rate
USD $23.00/Hr.Posted Max Pay Rate
USD $25.00/Hr.Originally posted on Himalayas

本页面信息整理自 Himalayas,版权归原发布方所有。职位可能随时关闭,投递请以原始页面为准。 本站只做信息聚合展示,不参与招聘流程,也不向求职者收取任何费用。

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