Accounts Payable Clerk

Position Summary

The Accounts Payable Clerk is responsible for all functions related to vendor invoice process and inquiries, and the associated month end close. This position also delivers on the day-to-day commitments to our Customer, our Company, and our People:

The Accounts Payable Clerk will support the Business in operating as outlined in the Crescent Way and 3P’s:

Purpose

Process

People

While building on our Culture of:

Doing It Right

Doing It Safe

Doing It Well

Essential Duties and Responsibilities

Safety

Read and understand the Crescent Safety Playbook – Doing It Safe

Ensure Safe and well-maintained Work Environment and conditions throughout all workspaces, facility, and surrounding areas

Engage all people in cultivating and promoting a Safety-First Culture

People

Ensure mail is distributed to designated areas and all outgoing mail is processed accurately

Replenish postage machine with postage

Promote a Work Environment where Crescent People are valued and can safely communicate, grow, and develop

Orders all office and kitchen supplies for the corporate office

Productivity

Support Cross Functional Teams to manage and prioritize assignments to ensure customer demand and accounting schedules are met

Champion the Crescent Culture of Doing it Right, Doing it Safe, and Doing it Well and abide by all written and understood policies and procedures

Identify, drive and support all Continuous Improvement (CI) efforts

All other duties as assigned, including but not limited to the identification and training of an individual capable of successfully completing all stated Key Responsibilities as appropriate to maintain integrity of position for progression planning and coverage during times of absence

Quality

Manages PO related A/P invoices; communicates with sites to verify accuracy

Manages discrepancies between PO and Invoices, working with sites/staff to resolve

Customer Value

Responsible for all A/P invoices data entry into NetSuite

Respond to all vendor inquiries and discrepancies

Monitors all vendor websites for invoices to be processed

Mails all checks written to vendors

Set up all new vendors in NetSuite getting approval from Senior Accountant/Controller

Financial

Review/monitor AP mailbox, match invoices with internal PO’s, identify variances, enter into NetSuite those that match and resolve with operating sites variances invoices

Codes recurring non-PO related A/P invoices, understand expense accounts and cost centers

Tracks non-PO recurring A/P invoices and ensures proper expense accruals at month end

Utilizing web/system tools to collect and consolidate for EOM GL entries and detailed reporting

Participate in EOM process, meeting established timelines

General Math skills – unit of measure conversions and similar problem solving

Cultural Competencies

Do It Right

Doing what is right for our Customers, doing what is right for our Company and doing what is right for our People. Continually improving the quality of our product and services. Monitoring and measuring every key ingredient which could negatively impact our quality. Doing it Right ensures we will always be a Premier Service Provider.

Identifier and champion of change opportunities, adept at countering resistance to change, and an advocate for continuous improvement

Provide direction and rally the team impetus, forge teams

Willing to take calculated risks

Accurate and timely completion of assigned tasks

Thoroughness

Following up with the site regarding questions on vendor bill variances (to POs)

Following up with vendors on inquiries

Do It Safe

Providing a safe environment and supporting our People to reach their highest potential. A safe environment where all forms of risk are assessed and controlled. A safe environment open to new ideas, where our People’s opinions and overall well-being count. A diverse environment where everyone fits and can be successful.

Self-assured

Able communicator—good clarity, balanced talker, and listener

Patient

Effectively assertive and able to handle conflict and confrontation situations

Solution vs. blame oriented

Mixture of firmness and flexibility

Has energy and enthusiasm

Holds self and others accountable

Do It Well

Optimizing all our resources to efficiently and effectively perform all tasks well. Our overall productivity as a company is a reflection of the thousands of activities performed well each and every day by everyone. At Crescent, our ability to Do it Well is a real source of pride valued by our customers.

Good work ethic, task focused and willing to extend extra effort

Able to follow structure where it exists and create structure where it does not

Resilient—able to deal with the unexpected, not easily flustered

Has sense of urgency

Follows up to ensure quality task completion

Organized to ensure consistent and accurate execution

Use Critical thinking to address and resolve issues

Identify and investigate discrepancies

Work Environment / Physical Demands

Fast paced environment, requiring adaptation to continuous changes in Company, Customer and People needs

Ability to frequently sit, stand, walk, reach with hands and arm’s length, climb or balance, stoop, kneel, and crouch

Ability to regularly lift and/or move up to 10 pounds, occasionally lift and/or move up to 25 pounds

Ability to sit for extended periods of time at desk in traditional office environment

Systems Usage

NetSuite

Nulogy PackManager

MS Office Suite (Excel, Word, Outlook, Teams)

Overall PC proficiency

Performance Metrics and Trends

Safety

People

Productivity

Quality

Customer Value

Financial

Qualifications

Education & Experience:

High school diploma, GED, or equivalent

Data Entry or equivalent working experience

Experience building relationships with vendors

Proven track record of willingness to take on new challenges

Open to growth through increased responsibilities and cross training

Preferred Qualifications:

Experience with systems mentioned above

Some college preferred

Detailed oriented

Training and/or education in accounting

We will know that the Accounts Payable Clerk is successful if they can:

Independently complete their daily, weekly, and monthly assigned duties

Maintain high quality of vendor/supplier AP processing with minimal entry/payment issues

Highly proficient and accurate with data entry, data processing, and quick to learn new systems and technology

Demonstrate an ability to manage multiple tasks simultaneously and organize work effectively

Lead cross-functional efforts to bring process improvement as well as initiative to automate the A/P process.

Communicate directly and transparently with the accounting team, offering assistance wherever needed, to form a cohesive team environment

By completing this application, you are acknowledging the following:

I am at least 18 years of age of older

I can perform the essential functions of this position, with or without accommodation

I am a US Citizen or otherwise authorized to work in the US on an unrestricted basis

Pay Range

$21.50—$26.50 USD