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Procurement Accounting Specialist

Faith Technologies, Inc.

MENASHA, WIJobSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
MENASHA, WI
Work Authorization
Not specified

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Job overview

The Procurement Accounting Specialist reconciles and enters purchase orders in the accounting system and approves and resolves vendor invoice problems. The role works closely with accounts payable and procurement agents. The ideal candidate is proficient with a PC and Microsoft Office Suite, has an administrative or data-entry background, and has basic knowledge of accounts payable workflow.

Skills & qualifications

RequiredNice to have

Skills

Microsoft Office SuitePC ProficiencyAdministrative ExperienceData EntryAccounts Payable WorkflowPurchase Order ProcessingInvoice ReconciliationVendor CommunicationContinuous ImprovementCustomer ServiceCollaborationPlanning

Qualifications

High School Diploma or GED6 Months to 1 Year Administrative Experience

Benefits

Tuition Assistance

Full job description

JOB REQUIREMENTS: Number of Openings: 1 Job Title: Procurement Accounting Specialist Occupational Category: Please choose the most appropriate choice based on the Job Title and Description. Duties and Responsibilties of Job: You've discovered something special. A company that cares. Cares about leading the way in construction, engineering, manufacturing and renewable energy. Cares about redefining how energy is designed, applied and consumed. Cares about thoughtfully growing to meet market demands. And - as "one of the Healthiest 100 Workplaces in America" - is focused on the mind/body/soul of team members through our Culture of Care . The Procurement Accounting Specialist is responsible for the reconciling and entering of purchase orders in the accounting system and approving and resolving problems with vendor invoices. This position will work closely with accounts payable and procurement agents. The ideal candidate must be proficient in the use of a PC and Microsoft Office Suite, have administrative or data entry background with basic knowledge of accounts payable workflow. MINIMUM REQUIREMENTS Education: High School Diploma or GED Experience: 6 months to one year of administrative experience Travel: 0% Work Schedule: This position works between the hours of 7 AM and 5 PM, Monday- Friday. Overtime may be required. KEY RESPONSIBILITIES * Inputs purchase orders for assigned vendors into accounting system. * Maintains and approves invoices for assigned vendors into accounting system. * Matches vendor and purchase order in the accounting system. * Resolves problems and issues with invoices for assigned vendors. * Proactively communicates with both internal and external stakeholders. Communicates well with vendors, Project Managers, Purchasing Agents, and Project Coordinators regarding discrepancies with purchase orders and invoices. * Ability to apply continuous improvement concepts to overcome obstacles in area of responsibility. * Consistently demonstrates exceptional customer service skills to internal and external customers. * Demonstrates approachability and ability to collaborate with others and effectively influence. * Demonstrates the ability to plan for, complete, and implement assignments and responsibilities in a timely manner. * Demonstrates an acceptance of the company culture (adhere to the company's core values) and an adoption of professional standards. * Performs other related duties as required and assigned. The job description and responsibilities described are intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. How Does FTI Give YOU the Chance to Thrive? If you're energized by new challenges, FTI provides you with many opportunities. Joining FTI opens doors to redefine what's possible for your future. Once you're a team member, you're supported and provided with the knowledge and resources to achieve your career goals with FTI. You're officially in the driver's seat of your career, and FTI's career development and continued education programs give you opportunities to position yourself for success. FTI is a "merit to the core" organization. We recognize and reward top performers, offering competitive, merit-based compensation, career path development and a flexible and robust benefits package. Benefits are the Game-Changer We provide industry-leading benefits as an investment in the lives of team members and their families. You're invited to review the full list of FTI benefits available to regular/full-time team members. To view the full job description please use the link below. https://www.aplitrak.com/?adid=YmJnZW5lcmljLjUwMTA5Ljg3NzBAZmFpdGh0ZWNoY29tcC5hcGxpd Jhay5jb20 -- 3 Requirements -- -- 4 Pay and Benefits -- Minimum Pay: ***** APPLICATION INSTRUCTIONS: Apply Online: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjUwMTA5Ljg3NzBAZmFpdGh0ZWNoY29tcC5hcGxpdHJhay5jb20 Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.

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