Duties within this position will perform a varity of accounting funtions with a focus on Accounts Payable for specific high visiblity vendors groups (i.e. purhcase gas and/or distribution) at the company site's.
Work design: Works under general supervision. Work is spot-checked. Resolves non-routine problems by applying general policies, practices, procedures and principles. Performs in-depth analyses of standard problems.
Respond to all vendor inquires as necessary through email and phone
Pre-Process invoices and purchase orders within an automated ap workflow system using 3 processing systems.
Research issues with Vendors including statement review
Manage Gas and/or Distribution accounts both with vendors directly and online as well with sites
Assist AP Manager and General Ledger group with projects as needed
Develop ideas for process improvement
Monitor the automated ap workflow system manager folders.
Various other tasks as needed.
Financial Annual Audit tasks as needed.
Matheson is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC.
Qualified applicants will receive consideration for employment without regard to their race, color, Religion, national origin, sex, protected veteran status, or disability