Accounts Payable Analyst — Growth & Excellent Benefits

Silver Spring Foods, Inc.

Eau Claire (WI)

Presencial

USD 45.000 - 60.000

Jornada completa

Hace 5 días
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Ventajas ofrecidas por este puesto de trabajo

Medical
Dental
Vision
Disability insurance
401(k) with company match
Paid time off
Paid holidays
Wellness reimbursement stipend
Tuition reimbursement

Descripción de la vacante

Silver Spring Foods, Inc. in Eau Claire, WI is seeking an Accounts Payable Analyst to manage vendor invoices, perform 3-way matches, and maintain confidential financial records with accuracy and discretion.

This role supports the Accounting Department, monitors vendor statements, ensures proper tax treatment, and keeps files up to date while upholding company policies and excellent customer service with internal and external contacts.

Formación

  • High school diploma with 2 years accounting experience.
  • Preferred: Associate degree in Accounting.
  • Excellent customer service skills and professionalism.
  • Ability to work independently with confidentiality.

Responsabilidades

  • Process vendor invoices and perform 3-way match.
  • Represent Accounting for payable inquiries across Huntsinger Companies.
  • Monitor monthly vendor statements and aging.
  • Maintain files for paid/unpaid invoices and receiving reports.
  • Apply Sales & Use tax correctly to purchases and send tax certificates.
  • Update vendor records and authorize changes.
  • May back up switchboard coverage when needed.
  • Sort incoming mail and follow SOPs while safeguarding confidentiality.

Conocimientos

Accounting principles
Computer skills
Attention to detail
Analytical thinking
Communication skills

Educación

High school diploma
Associate degree in Accounting

Herramientas

Accounting software

Descripción del empleo

Silver Spring Foods, Inc. in Eau Claire, WI is seeking an Accounts Payable Analyst to manage vendor invoices, perform 3-way matches, and maintain confidential financial records with accuracy and discretion.

This role supports the Accounting Department, monitors vendor statements, ensures proper tax treatment, and keeps files up to date while upholding company policies and excellent customer service with internal and external contacts.

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