Liebherr Group

Logistika Sveikatos priežiūra Svetingumo sektorius

„Liebherr Group“ visame pasaulyje kuria ir gamina inžinerinius gaminius bei teikia paslaugas įvairioms pramonės šakoms. Įmonės asortimentą sudaro statybinė technika, kasybos įranga ir aviacijos bei kosmoso pramonės komponentai, atspindintys platų dėmesį pramonės inžinerijai ir pažangiai gamybai. Įmonės veikloje techninės inovacijos derinamos su pastangomis didinti efektyvumą ir padėti klientams rinktis tvaresnius sprendimus.

Darbai įmonėje

Accounts Payable Analyst I–II

Handle invoice processing, payments, tax review, and reconciliations for Liebherr’s U.S. industrial businesses. Analyst II duties also include affiliate invoices, card processing, journal entries, EDI, and team training.

prieš 2 savaites

Jungtinės Valstijos

Virdžinija

52 000 $ – 73 000 $ / metai

Darbas vietoje Visas etatas Jaunesnysis specialistas Vidutinis lygis Diplomas nebūtinas Privaloma Kalba: anglų Mokėtinos sumos

Aprašymas

Process third-party invoices and credits in DOXIS and BaaN.
At Analyst II level, process invoices and credits from third parties and affiliated companies.
Reconcile supplier statements.
Work with Purchasing and other departments to resolve discrepancies and secure approvals.
Issue payments by bank wire, ACH, or paper check.
Check supplier invoices for correct sales and use tax treatment, accruing tax when needed.
Process expense reports.
Maintain vendor records, files, and account-change documentation.
At Analyst II level, reconcile credit and gas card activity and prepare it for entry and payment.
Process and pay annual tax bills and monthly utility invoices.
Enter data for monthly journal entries.
Run EDI for affiliate invoices.
Review monthly MIT reports and resolve outstanding items.
Help train and support Accounts Payable Analysts I and II.

Reikalavimai

For Analyst I: high school diploma and two years of applicable accounting experience, or an equivalent combination of education and experience.
For Analyst II: high school diploma and four years of applicable accounting experience, or an equivalent combination of education and experience.
Able to travel domestically up to 5% of the time.
Able to obtain and maintain a valid driver license and passport.
Able to work overtime as required.
Must be legally authorized to work in the United States without current or future sponsorship.
For Analyst I: experience with DOXIS and BaaN.
For Analyst II: experience with DOXIS and BaaN.
For Analyst II: experience reconciling and processing credit and gas cards.
For Analyst II: experience processing annual tax and monthly utility invoices.
For Analyst II: experience entering data for monthly journal entries.
For Analyst II: experience running EDI for affiliate invoices.
For Analyst II: experience reviewing monthly MIT reports.

Privalumai

Major medical insurance
Dental insurance
Vision insurance
401(k) plan with company match
Paid vacation
Personal days
Secure work environment

Susiję darbai

B2B Logistika

Jungtinės Valstijos Darbas vietoje Visas etatas Jaunesnysis specialistas Vidutinis lygis Diplomas nebūtinas Privaloma Kalba: anglų Mokėtinos sumos

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Atidaryti

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Gamyba Konsultavimas Sveikatos priežiūra

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Manage vendor accounts, invoice discrepancies, reconciliations, and month-end close for Hanger’s orthotic and prosthetic services. Help maintain accurate, compliant payment operations.