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

Medical, dental, vision, 401(K) with company match, STD, LTD, and more


POSITION DESCRIPTION SUMMARY:

Control4 has an immediate need for an Accounts Payable Specialist. This position will be responsible for processing expense reports for all employees as well as invoices various vendors and service providers. They will also be responsible for reconciling some accounts as part of the financial close process.  

ITEMIZED DESCRIPTION OF DUTIES:

  • Process expense reports including matching amount claimed for reimbursement against receipts and ensuring the nature of the expense is within company policy. Match vendor invoices to PO's, post in ERP and pay as appropriate.
  • Reconcile certain accounts monthly as part of the financial close process.
  • Provide support for purchases as requested by financial statement auditors.

NEEDED SKILLS AND EXPERIENCE:

  • Ability to reconcile vendor account statements to ERP.
  • Professional and timely communicator.
  • Comfortable working with large ERP's.
  • Experience with SAP a plus.
  • Must be a self-starter.

MINIMUM QUALIFICATIONS:

  • 3 5 years prior AP experience.
  • Ability to process large volume of invoices timely and accurately.
  • Microsoft Office proficiency (particularly Excel).

 

Control4
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