Accounts Payable Associate

Posted 3 Days Ago
Be an Early Applicant
06473, North Haven, CT, USA
In-Office
Senior level
Logistics • Retail • Industrial • Manufacturing
The Role
Process and review vendor invoices for multiple companies, ensuring accurate coding for company and G/L, tax and 1099 compliance, resolve discrepancies, perform data entry, run and balance check/weekly disbursements, file/scan AP paperwork, prepare month-end accruals, perform monthly analyses and key journal entries.
Summary Generated by Built In

Accounts Payable Associate



Job Summary:

Responsibilities include receiving invoices for multiple companies, matching the goods or services to each invoice to ensure accuracy and avoid duplication of billing, investigating discrepancies and data entry.  This position is located in North Haven, CT.


Responsibilities: 

  • Review vendor invoices ensuring that appropriate tax information has been received for subcontractors and that vendor is coded appropriately for year end 1099’s.
  • Ensure that all appropriate vendor invoices are coded to proper company, g/l account and received.
  • Resolve invoice issues/ questions with the Receiving and Customer Service Departments.
  • Process and balance check runs; prepare documentation for signatures and mail
  • Prepare and balance weekly disbursements, with discounts applied.
  • File and scan accounts payable paperwork.
  • Preform month end accruals.
  • Various monthly analyses.
  • Key journal entries.
  • File and scan accounts payable paperwork.
  • All other duties as assigned.
Qualifications

Skills/Qualifications:

  • Minimum 5 years related experience providing accounts payable services in a multi-plant manufacturing environment. 
  • HS degree or equivalent required.  College degree preferred.
  • Demonstrated experience with integrated accounting/manufacturing (ERP) packages.
  • Effective oral and written communication skills.  Demonstrated ability to communicate with all levels of a manufacturing organization.
  • Ability to work well independently and within team environment.
  • Strong computer skills specifically in Microsoft Excel.  Knowledge of HRMS and MS Dynamics a plus.
  • Good organizational, multi-tasking skills as well as attention to detail.

 


Please submit your resume/application to Human Resources to be considered for this positon. 



Unicorr Packaging Group is an EO/EA/AA Employer.


Skills Required

  • Minimum 5 years related experience providing accounts payable services in a multi-plant manufacturing environment.
  • High school degree or equivalent.
  • College degree.
  • Demonstrated experience with integrated accounting/manufacturing (ERP) packages.
  • Effective oral and written communication skills; ability to communicate with all levels of a manufacturing organization.
  • Ability to work independently and within a team environment.
  • Strong computer skills specifically in Microsoft Excel.
  • Knowledge of HRMS and MS Dynamics.
  • Good organizational, multi-tasking skills and attention to detail.
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The Company
196 Employees
Year Founded: 1946

What We Do

Unicorr Packaging Group is a third-generation family-owned and operated business since 1946, specializing in the manufacture and distribution of custom corrugated products and protective packaging. As one of the largest converters in the Northeast, they provide a wide range of solutions, including corrugated containers, retail and ecommerce packaging, displays, and wooden pallets, while prioritizing innovation, quality, and sustainability across their multiple manufacturing facilities.

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