Accounts Payable Specialist

About this role

LGG INDUSTRIAL  

LGG INDUSTRIAL is a solutions-driven national distributor of hoses, gaskets, and conveyor products. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership. With locations across the United States and Canada, we aim to deliver consistent service and support across North America.  

We   desire   to create an employee-centric place to work, a place where you can develop your skills and grow as a professional. We provide training and advancement opportunities to build a career and life-work integration to keep you at your best.  

Our philosophy is that the success of our business is directly dependent upon the health and safety of our associates. We focus on   maintaining   a safe work environment and strive to achieve zero injuries through our safety-first culture. For more information, please visit   www.lggindustrial.com  

ROLE PROFILE  

Position:   Accounts Payable Specialist  

Job Type:   Full Time  

Status :  Non-Exempt  

Reports to :  Accounts Payable Manager   

SUMMARY OF ROLE  

At   LGG Industrial , our people are our most   important resource . We need people that can   properly represent   our brand and have   passion   for our growing company. The ideal candidate will have prior experience in accounts payable.   Responsible for various specific and specialized accounts payable related duties based on the individual’s experiences and   expertise , as well as the needs of the company.    

RESPONSIBILITIES  

• Must   maintain   100% commitment to safety policies and procedures.  

• Processes both inventory   3 way   match and manual invoices.  

• Requests   proper approvals according to the LOA.  

• Handle internal payments.  

• Reviews and   submit   check payment batches.  

• Create payment batches.  

• Update Accounts Payable reports with updated data.  

• Audits and approves   associate   expense reports.  

• Act as a backup for other team members.  

• Create and track   Prepays .  

• Performs   additional   duties as assigned.  

• Complies with   the employee handbook and company policies governing associate conduct.  

SKILLS AND ABILITIES  

• Excellent verbal and written communication skills.  

• Excellent interpersonal and decision-making skills and good negotiation tactics.  

• Proactive and independent with the ability to take initiative.  

• Excellent time management skills with a proven ability to meet deadlines.  

• Must be able to work independently and with a   team  

MINIMUM   QUALIFICATIONS  

• 2+ years Accounts Payable experience preferred.  

• 40-hour work week  

PREFERRED   QUALIFICATIONS  

• Associates Degree in Accounting or Finance   preferred or equivalent experience.  

• Must be able to work in a team environment.  

EQUAL OPPORTUNITY EMPLOYER  

We’re   an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, genetics, gender identity, national origin,   veteran   or disability status.   

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