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Accounts Payable Specialist

Company:
GDKN Corporation
Location:
Denver, Colorado, United States
Posted:
December 07, 2016
Description:

Principal Responsibilities:

1.) Complete all processes related to non-raw material A/P, purchasing card management, and travel expense management across the Ardent Mills network of 45+ locations. This includes, but is not limited to, invoice receiving, routing, coding, approval workflows, monitoring of reports to validate transactions have been processed properly, and transaction exception management.

2.) Understand, enforce and maintain all policies and procedures related to expense management and accounts payable management functions while serving as cross functional SME partnering with all levels of internal management and external business partners to ensure processes, controls, and procedures are implemented, understood, and followed.

3.) Partner with A/P manager and Procurement team to continuously looks for ways to improve workflow and overall efficiency/effectiveness of the accounts payable and expense management functions.

4.) Other duties and projects as assigned.

5.) 5% travel may be necessary.

Skills:

• Demonstrated capability to collaborate and execute cross functionally

• Strategic thinking to establish, improve and stream line processes and procedures

• Excellent communication (both written and verbal), presentation and influencing skills

• Excellent analytical and organizational skills with impeccable attention to detail

• Ability to work on multiple projects simultaneously with frequent interruptions and see them to completion with limited supervision.

• Ability to maintain confidential information and strict adherence to specific guidelines

• High accountability to self and teammates

• Excellent computer skills including Microsoft Excel, Word, Access, PowerPoint, and Outlook

• Experience working in a business environment

• Experience with implementing, and monitoring internal controls and effective policies