M
MEIER SUPPLY CO INC
M
MEIER SUPPLY CO INC
Posted 3 months ago
Full Time
Town of Conklin, New York
In Person
Smart Summary
Responsibilities
Perform routine and complex accounts payable functions, including daily vendor invoice entry and weekly payment releases. Coordinate with branch managers regarding freight charges and assist vendors with payment history inquiries.
Qualifications
You have a high school diploma with a strong academic record and 1 or more years of Accounts Payable experience. You are proficient in Microsoft Office (Outlook, Excel, Word) and have experience with an ERP system, preferably P21. You are highly organized, detail-oriented, and comfortable in a fast-paced, multi-tasking office environment.
Must Have Skills for ATS
Microsoft Outlook
Microsoft Excel
Microsoft Word
P21
ERP system
Accounts Payable
Job Description
Description
EXCELLENT WORK ENVIRONMENT AND COMPANY CULTURE! The culture at Meier Supply is built on our shared Core Values:
We hire, coach/develop, review, reward, and recognize our co-owners based on these characteristics, so it’s important that you share these values in order to be part of our team.
We are a 100% employee-owned leading edge wholesale distributor of HVAC/R products based in Conklin, NY with branches throughout NY and PA. Working at Meier Supply is a unique opportunity to join a company that values it's employee owners and rewards them throughout their long careers with us. Being 100% employee owned, means we have the opportunity to work together towards a common goal of increasing our stock value for all employee owners!
Opportunity Meier Supply Provides:
You will enjoy the following:
Job purpose
A junior-level specialist position performing routine and complex aspects of the company’s A/P function.
Duties and responsibilities
· Enter vendor invoices for payment daily based on when the material is received by each location.
· Enter all miscellaneous payment daily for release in the following weeks check run. Example Utilities – insurances -taxes-maintenance bills
· Release payment to all vendors once a week.
· Match all paper copies of invoices with the remittance copies for both credit card and check runs once a week.
· Email all direct vendor invoice to branch managers to get freight charges daily.
· Separate all vendor and miscellaneous invoices by branches daily.
· Help vendors with questions regarding past due invoices or payment history.
Help with any other duties that may come up in Accounts Payable Department
Starting Pay Rate: $21/hr. DOE
Requirements
Qualifications:
Education/Skills/Experience
Behavioral Competencies
Working conditions
Normal office environment. Work schedule is Monday- Friday from 8 a.m. – 5 p.m. There may be some flexibility in the department for these hours to shift to start earlier or later depending on business needs. Full-time 40 hours per week required.
Physical requirements
This job is performed in an office environment with long periods of sitting, working on the computer, answering phones, operating office equipment such as copiers, fax, etc. Standing and walking around are also performed on a regular basis. Filing is required where stooping, kneeling may be involved.
Direct reports
This position is a non-supervisory role and has no direct reports.
M
MEIER SUPPLY CO INC
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