Control4
  • Salt Lake City, UT, USA
  • Hourly
  • Full Time

Do you consider crunching numbers, entering invoices, and processing payments your specialty?  Are you looking for an awesome employer in the technology industry that boasts a great medical, dental, vision package and starts their employees with 15 days of paid time off plus 10 paid holidays annually?  Then Control4 has the job you are looking for.

 

ITEMIZED DESCRIPTION OF DUTIES:

  • Match vendor invoices to PO's, post in ERP and pay as appropriate while ensuring the appropriate internal approvals are obtained prior to processing.
  • Reconcile payable balances with vendor supplied account statements.
  • Reconcile certain accounts monthly as part of the financial close process.
  • Provide support for purchases as requested by financial statement auditors.
  • Develop strong interdepartmental relationships.

 

NEEDED SKILLS AND EXPERIENCE:

  • Ability to reconcile vendor account statements to ERP
  • Professional and timely written and verbal communicator
  • Comfortable working with large ERP's
  • Experience with SAP a plus
  • Ability to proactively research and provide solutions and recommendations for improvements
  • Highly motivated to take on new responsibilities and expand knowledge
  • Critical thinker

 

MINIMUM QUALIFICATIONS:

  • Ability to process large volume of invoices timely and accurately
  • Microsoft Office proficiency (especially Excel)
  • Prior AP experience a plus
Control4
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