Accounts Payable Clerk

Buck Management Corp; Charleston (SC); On-site; USD 37,000 - 54,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) with Company Match

Disability Insurance

Voluntary Life Insurance

Training & Advancement Opportunities

Fuel Discount Program

Job summary

Buck Management Corporation is seeking an Accounts Payable Clerk to manage payables for a multi-company operation from the home office. The role reports to the finance function and requires attention to detail and timely processing of invoices.

The candidate should have an Associate’s degree in accounting with at least 2 years of bookkeeping or accounting experience, plus familiarity with MS Office and Sage Intacct. This is an on-site position with standard office conditions.

Qualifications

• Associate’s degree in accounting preferred; 2 years bookkeeping or general accounting experience required.
• Proficient with MS Office and Windows.
• Knowledge of Sage Intacct is a plus.
• Strong analytical and problem-solving ability; detail-oriented and deadline-focused.
• Must be able to sit for long periods; standard office conditions.

Responsibilities

• Process accounts payable for a multi-company operation accurately and timely.
• Ensure vendor invoices, POs and payment terms are correctly applied.
• Reconcile vendor statements and resolve discrepancies.
• Maintain organized records of all payable transactions and correspondence.
• Prepare and issue 1099s; manage deposits and cash disbursement records.
• Coordinate with operations to ensure timely receipt of invoices and paperwork.

Skills

Analytical thinking

Attention to detail

Multitasking

Education

Associate’s degree in accounting

Tools

MS Office Applications

Windows operating systems

Sage Intacct

Job description

Description

At Buck Management, we believe that people are our greatest asset. Our team members share a common goal of creating an environment where people can grow professionally and make a positive impact on the company. If you are looking for a high-performing team at a diversified company with expanding opportunities for growth we’d love to hear from you.

AP Clerk Position Summary:

Responsibilities include performing all accounts payable duties in an accurate and timely manner for a multi-company operation. This role reports to the Assistant CFO and will interact with a diverse group of individuals at all levels within the organization.

Principal Duties and Responsibilities:

• Charge expenses to accounts, cost centers and companies by analyzing invoice/expense reports.
• Ensure company accounts payable approval policies are adhered to.
• Reconcile vendor statements and resolve purchase order, contract, invoice, and payment discrepancies.
• Maintain organized records of all payable transactions and vendor correspondence.
• Ensure timely and accurate payment of invoices in accordance with payment terms.
• Ensure credit is received for outstanding memos and discount opportunities are monitored.
• File all retail coupons with appropriate vendors for reimbursement.
• Critically review all cash disbursement requests for reasonableness and accuracy.
• Organize and file all disbursements.
• Coordinate with the operations team to ensure timely receipt of all invoices and daily paperwork.
• Process the wholesale fuel invoices for the C-Store division.
• Verify and post the daily point of sale paperwork for the C-Store division.
• Verify federal id numbers from vendors.
• Issue 1099s accurately in a timely manner.
• Report weekly Cinnabon sales to the Cinnabon corporate office.
• Count funds received from and prepare deposits for company car wash locations.
• Ensure control of confidential data.
• Complete special projects as assigned.
• Ability to juggle and prioritize multiple competing tasks and demands.

General Information:

The responsibilities above are intended to describe the general nature and level of work being performed by the individual assigned to this position.

Benefits (Full-Time Employees)

• Medical, Dental, and Vision Insurance
• Fuel Discount Program – 25 cents off per gallon
• Short- & Long-Term Disability Plans
• Voluntary Life Insurance
• 401(k) with Company Match
• Additional Voluntary Benefits
• Training & Advancement Opportunities

Equal Opportunity Statement

Buck Management Corporation is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex, national origin, age, disability, or any other protected status under applicable law.

Requirements

• An Associate’s degree in accounting is preferred. Bookkeeping or general accounting experience of at least 2 years is required.
• Must have knowledge of MS Office Applications and Windows operating systems.
• Knowledge of Sage Intacct is a plus.
• Analytical and problem-solving ability is required in order to gather and summarize data for reports, solve various problems, and prioritize work.
• Strong attention to detail and ability to meet deadlines.
• Required to sit for long periods of time.
• Usual office working conditions.
• Lifting up to 15 lbs. required; may require lifting, pulling or pushing up to 50 lbs.
• Professional demeanor at all times.
• This position requires presence at the company’s home office and does not allow for remote work.