Accounts Payable Analyst

Posted 6 Hours Ago
Be an Early Applicant
North Canton, OH, USA
In-Office
Junior
Utilities
The Role
Perform full-cycle accounts payable: process vendor invoices, run ACH/check/wire/credit card payments, reconcile GL accounts, resolve invoice/payment discrepancies, support audits, and meet monthly/quarterly deadlines while providing vendor/internal customer service.
Summary Generated by Built In
Company Description

Based in Northeast Ohio, AWP Safety, is a rapidly growing national safety services provider committed to protecting our customers’ people, business, and time. AWP is America’s Traffic Control Leader, representing nearly every major public utility: electric, gas and telecommunications.

AWP Safety has been the leading provider and innovator of traffic control solutions since our inception in 1993. Our main goal is to improve processes by continually establishing best practices for productivity and cost effectiveness. Driving added value to our customers through the talented execution of our employees and the pursuit of providing extraordinary service for our customers is what has built our company and its national reputation for integrity.

 

Job Description

The Accounts Payable Analyst will be responsible for full cycle accounts payable and general accounting. The Analyst’s daily responsibilities include and may not be limited to processing vendor invoices, completing ACH/check/wire/credit card payments runs, and resolving internal and external customer’s inquiries. As well as providing (or assisting with) completing monthly and quarterly tasks or projects as assigned.

RESPONSIBILITIES

  • Point of contact and handles AP tasks for Great Plains sites
  • Process vendor invoices (sort, match, proper authorizations, workflow, etc.) by charging expenses to accounts and cost centers and analyzing invoice/expense reports; recording entries
  • Resolving invoice or payment discrepancies and documentation; ensuring credit is received for outstanding memos
  • Communicate with and train internal and external customers and resolve disputes or differences
  • Prepare various general ledger account reconciliations and resolve differences
  • Provide quality customer services
  • Meet various daily, monthly and quarterly deadlines
  • Assist with audit requests
  • Other duties as assigned

Qualifications

  • Bachelor’s Degree preferred
  • Min 2 years of full cycle Accounts Payable experience
  • Self-motivated with superior time management ability
  • Provide clear and concise communication to various levels of the organization
  • Superior interpersonal skills with the ability to interface with all levels of the organization and external vendors
  • Excellent organizational skills and a strong ability to multi-task in a fast-paced environment
  • Ability to operate efficiently and professionally under pressure and meet deadlines
  • Detail-oriented (accuracy is a must)
  • Proficient in Microsoft Office software with high proficiency in Excel
  • Continuous improvement mindset
  • Experience with Great Plains software preferred

Additional Information

What you will love:

  • Benefits eligible 1st of the month following hire
  • All traditional benefits offered, including 3 medical plan options and 2 dental plan options, as well as additional benefits such as Legal and Identity Shield, Accident, and Critical Illness
  • Company paid 50k in basic life insurance
  • Company paid LTD
  • Health Savings and Flex Spending Accounts Available
  • 401(k)
  • Paid Time Off & Paid Holidays
  • AWP named one of America’s Greatest Workplaces 2023 and 2025 for Diversity

AWP Safety is an Equal Opportunity Employer (EOE). Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Qualified applicants will receive consideration for employment without regard to race, color, religion, creed, age, national origin, ancestry, sex, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, protected veteran status, disability, or any other status protected by applicable federal, state, or local law.

Skills Required

  • Minimum 2 years of full cycle Accounts Payable experience
  • Proficient in Microsoft Office with high proficiency in Excel
  • Detail-oriented with strong organizational and multi-tasking skills
  • Clear and concise communication and superior interpersonal skills
  • Self-motivated with superior time management and ability to work under pressure
  • Ability to prepare general ledger reconciliations and resolve differences
  • Assist with audit requests and meet monthly/quarterly deadlines
  • Continuous improvement mindset
  • Bachelor's Degree
  • Experience with Great Plains (Microsoft Dynamics GP)
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The Company
HQ: North Canton, OH
1,997 Employees
Year Founded: 1981

What We Do

AWP Safety is North America’s leading worksite safety partner, protecting those who build our infrastructure. The company specializes in supplying the manpower to guide traffic safety around work zones. AWP Safety’s capabilities range from work zone flagging to design and engineering for transportation management plans, equipment sales, rentals and 24/7 support. AWP Safety’s family of brands is committed to improving traffic safety across the areas it serves.

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