Accounts Payable Accountant in Scottsdale, AZ at Carlisle Fluid Technologies

Date Posted: 2/8/2017

Job Snapshot

Job Description


This position maintains an accurate statement of Carlisle Fluid Technologies financial position; ensures the status of the company's accounts payables are properly reported, and that our relationships with vendors remain in good standing.

Essential Functions

• Review and verify cost information maintained in Epicor
• Maintain vendor W-9 information and documentation of new vendor requests and updates
• Perform month-end closing responsibilities including reconciliation of sub-ledger to general ledger, compiling and posting of accounts payable accruals
• Assist in gathering information for audits or examinations
• Monthly review of received but not invoice report
• Monthly review of Aged payable report
• Perform all other assigned duties

Minimum Qualification

• Bachelors Accounting, Business Administration or equivalent combination of education and experience
• Experience with operating in the Epicor 9 ERP system
• Experience with a high level of proficiency using Excel spreadsheets

Preferred Qualification

• Bachelors Accounting, Business Administration
• Interpersonal skills conducting problem solving phone conversions with vendors and customers along with internal personnel
• Proven ability to prioritize objectives and duties
• Sound planning and organizational skills
• Attention to detail is important
• Strong written and verbal communication skills

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled