![]() Must have strong computer skills (Excel: Pivot Tables and Charts/ Advanced Formulas, MSWord: Professional Documentation/ Proficient Writing Skills, etc.).Ability to compute rate, ratio, percent, and to draw and interpret bar graphs. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.Experience and knowledge of accounting practices and office procedures required.Ability to learn new techniques, perform multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies, and SOP's.Ability to work independently and as part of a team, with self-motivation, adaptability, and a positive, professional attitude. ![]() Excellent communication (oral and written) and attention to detail.High School diploma with 2-3 years Accounts Payable experience or an equivalent combination of education and experience.What does it take to be a qualified candidate? Prepares spreadsheets and reports as needed.Processes, applies, and tracks credit card payments.Maintains accounting ledgers by verifying and posting account transactions.Pays employees by receiving and verifying expense reports and requests for advances preparing checks.Charges expenses to accounts and cost centers by analyzing invoice/expense reports recording entries.Reconciles processed work by verifying entries and comparing system reports to balances.Obtains and maintains tax-withholding forms (W-9) on all vendors and record their federal identification number in the accounting software.Determines 1099 status of vendors, maintain records and complete forms.Assists with month-end reconciliation/closing.Communicates with vendors and resolves questions or discrepancies.Inputs invoices into Accounts Payable/Accounts Receivable system, verifies batches and files information and reviews document invoices for use tax.Analyzes invoices received for propriety, accuracy, and authorization.Processes invoices into computer system.Prepares analysis of accounts as required.Assists accounting department as necessary.Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.Reviews all invoices for appropriate documentation and approval prior to payment.Ensures the timely and accurate posting of accounts payable invoices and timely and accurate processing of checks in accordance with company policies and procedures.The Accounts Payable Specialist Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Argen's products are FDA regulated and ISO certified. Argen continues to invest in innovative product improvement initiatives through its Quality Management System to provide our global customers with affordable, high-performance products and industry-leading excellent service. ![]() Founded as a precious metals company in South Africa, Argen has evolved into a dynamic, technology-based manufacturing organization focused on three key business segments, including dental alloys, zirconia, and digital dentistry solutions. ![]() Do you thrive in a fast- paced and dynamic environment? If you would like to be a part of an organization with an unwavering commitment to quality dental solutions, then explore our career opportunities and get to know Argen.Īrgen is a family-owned and privately held company based in San Diego, CA with a state-of-the-art manufacturing center that provides high quality dental solutions to dental labs of all sizes. Argen is the world’s largest manufacturer of dental alloys and a leader of innovation within the industry, dedicated to improving people’s lives by preserving their greatest physical asset-teeth.Īrgen Corporation currently has an exciting opportunity for an Accounts Payable Specialist to join a growing, technology-focused and service-oriented team.
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