Accounts Payable Specialist

Floor & Decor

Atlanta (GA)

On-site

USD 52,000 - 68,000

Full time

5 days ago
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Benefits offered by this job

401k with company match
Employee Stock Purchase Plan
Referral Bonus Program
Medical, Dental, Vision, Life, and其它保险

Job summary

Floor & Decor is seeking an Accounts Payable Specialist to maintain accurate, timely, and well-documented financial transactions. You will be the point of contact for vendors and customers on payable questions, handling expense and freight via Coupa, three-way matching, and reconciling AP aging.

The role requires strong analytical abilities, Excel proficiency, and excellent communication. You will interact with internal departments, manage multiple tasks, and support monthly closings in a

Qualifications

  • Bachelor’s degree preferred (relevant experience can substitute education on a one-for-one basis)
  • 3-5 years of finance or accounting experience preferred
  • Solid knowledge of accounting principles
  • Strong analytical skills
  • Proficient with Microsoft Excel
  • Strong interpersonal and written/verbal communication skills
  • Ability to multitask and meet deadlines in a fast-paced environment
  • Detail oriented and highly organized
  • Excellent customer service skills

Responsibilities

  • Analyze and review purchase orders, inventory received, and supplier invoices
  • Requires communication with suppliers and internal departments regarding discrepancies
  • Reconcile supplier statements and resolve discrepancies
  • Investigate unmatched receivers
  • Review invoices for appropriate documentation and approval prior to payment
  • Provide ad-hoc reporting as necessary
  • Answer supplier inquiries
  • Assist corporate staff members as necessary
  • Assist in monthly closing
  • Perform filing and copying

Skills

Analytical skills
Excel
Interpersonal skills
Communication skills
Detail oriented
Multitasking
Time management
Customer service
Deadline driven
Problem solving

Education

Bachelor's degree

Tools

Coupa

Job description

Purpose:

The Accounts Payable Specialist is resposible for keeping day-to-day financial transactions accurate, timely, and well documented. This role serves as a point of contact for vendors and customers on payable related questions.

Expense and Freight – Coupa, consolidated invoices upload, reconciliation of AP aging, and vendor chargebacks analysis.

Trade – Receiving and analyzing three-way matching invoices, general ledger account coding, research, supplier liaison, and reconciliation of AP aging.

Minimum Eligibility Requirements:

  • Bachelor’s degree preferred (relevant experience can be substituted for the required education on the basis of one calendar year of experience for one academic year of education)
  • 3 - 5 years of finance or accounting experience preferred
  • Solid knowledge of Accounting principles
  • Strong analytical skills
  • Proficient with Microsoft Excel
  • Strong interpersonal skills and the ability to interact with all levels of the company
  • Ability to effectively handle multiple assignments simultaneously in a deadline driven environment
  • Excellent written and verbal communication skills
  • Detail oriented and highly organized to provide accurate processing
  • Excellent customer service skills
  • Time management
  • Strong analytical and creative problem-solving skills.
  • Ability to work well under pressure, multi-task, meet deadlines, and work in a fast-paced environment

Essential Job Functions:

  • Analyze and review purchase orders, inventory received, and supplier invoices
  • Requires communication with suppliers, and internal departments regarding discrepancies
  • Reconcile supplier statements and resolve discrepancies
  • Investigate unmatched receivers
  • Review invoices for appropriate documentation and approval prior to payment
  • Provide ad-hoc reporting as necessary
  • Answer supplier inquiries
  • Assist corporate staff members as necessary
  • Assist in monthly closing
  • Perform filing and copying
Woking Conditions (travel, environment)

Note: Floor & Decor considers all applicants for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, medical condition, pregnancy, marital or familial status, veteran status, or based on any other class protected by applicable federal, state, or local law. Floor & Decor also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

This job description does not constitute an employment agreement between the employer and the employee and is subject to change by the employer at its sole discretion.

Benefits & Rewards

Bonus opportunities & career advancement opportunities at every level

Programs that help you reach your financial goals: 401k with company match, Employee Stock Purchase Plan, and Referral Bonus Program

Medical, Dental, Vision, Life, and other Insurance Plans (subject to eligibility criteria)

Work-life balance, including:

  • Paid vacation and sick time for eligible associates
  • Paid holidays plus a personal holiday
  • Paid Volunteer Time Off that starts on Day 1

Equal Employment Opportunity

Floor & Decor provides equal employment opportunities to all associates and applicants without regard to age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, disability, veteran status, genetic information, ethnicity, citizenship, or any other category protected by law.

This policy applies to all areas of employment, including recruitment, testing, screening, hiring, selection for training, upgrading, transfer, demotion, layoff, discipline, termination, compensation, benefits and all other privileges, terms and conditions of employment. This policy and the law prohibit employment discrimination against any associate or applicant on the basis of any legally protected status outlined above.

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