Accounts Payable Coordinator
- Recruiter
- Trek Bicycle
- Location
- Waterloo, Wisconsin, United States
- Salary
- Competitive salary
- Posted
- 23 Feb 2021
- Closes
- 25 Feb 2021
- Ref
- aLrGuLVWY5S0
- Job role
- Accounts payable/receivable
Description
A bit about us
Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we'll give it right back. Sound pretty sweet? Then come join us!
What you'll do
Trek has an exciting opportunity for an Accounts Payable Coordinator to join our A/P team in Waterloo. This person is responsible for processing the day-to-day vendor invoices. Attention to detail in a fast-paced environment is essential in this position.
Position Responsibilities:
Position Requirements:
Preferences
We are an E-Verify employer.
For more information, please click on the following links:
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English | Spanish
A bit about us
Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we'll give it right back. Sound pretty sweet? Then come join us!
What you'll do
Trek has an exciting opportunity for an Accounts Payable Coordinator to join our A/P team in Waterloo. This person is responsible for processing the day-to-day vendor invoices. Attention to detail in a fast-paced environment is essential in this position.
Position Responsibilities:
- Receive invoices, perform necessary validations, and execute transactions with timeliness
- Respond to vendor inquiries
- Perform reviews of vendor statements
- Follow company processes, controls and policies while maintaining information confidentiality
Position Requirements:
- 2+ years' experience of accounts payable processing experience
- Knowledge of accounts payable standards and best practices including PO matching
- Experience in a medium to large fast-paced environment
- Strong computer knowledge/proficiency (Microsoft Outlook, Excel, Teams, Word)
- Ability to multi-task
- Strong organizational ability
- Effective corporate communication skills
- Ability to consistently meet all deadlines
Preferences
- Associates Degree in related field
- Experience in JDE, Basware, Concur
- AP automation software experience
We are an E-Verify employer.
For more information, please click on the following links:
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English | Spanish