Essendant

Sr Accounts Payable Processor

Posted on: 13 Mar 2021

Deerfield, IL

Job Description

Major Responsibilities:

* Independently researches and resolves witten and verbal correspondence for assigned suppliers, codes, batches and enters/uploads transactions into all AP systems for payment
* Processes any necessary adjusting entries for assigned suppliers, including entering the adjustments (debit memos, disallowed discounts, proof of deliveries, etc.) and obtaining the necessary approvals for each adjustment.
* Works with the appropriate functional areas (distribution centers, merchandising, Inventory management, etc.) to resolve complex issues and support company initiatives as needed.
* Completes special projects/duties, such as processing and uploading files including dealer rebate payments, supplier allowances and wire payments. Perform payment runs, edit entry journals and balance daily interface files.
* Verifies that invoices are paid for assigned suppliers. Matches invoices to receiving documents, works with distribution centers to confirm receipts and verifies that appropriate approvals are included.
* Understands and demonstrates thorough comprehension of Essendant's Values.
* Performs and assists AP Management Team with other projects or duties as assigned.

Skills/Knowledge Required:

* Proficient Excel skills to review statements and reconciliations with the ability to perform required analysis as needed by Vendors or AP Management.
* Proficient in Microsoft Word to communicate to internal and external customers.
* Excellent problem solving skills to gather and analyze information data to identify issues.
* Excellent organizational skills with ability to multitask and prioritize.
* Excellent communication skills; written and verbal to assist other functions within the vendor supply chain.
* Strong customer service skills and attention to detail.

Education and Experience:

* High school diploma or equivalent, Associate Degree preferred
* Minimum of 4 years of applicable work experience required, 5 years preferred.

Qualifications
Education
Preferred
High School or better.
Experience
Preferred
Material handling experience helpful
Warehouse/Distribution-related experience helpful

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. 41 CFR 60-1.35(c)

Essendant

Deerfield, IL

We are the leading wholesale distributor of office, technology, janitorial, sanitation, breakroom and industrial products.

You need a partner to help you reach beyond what is possible on your own. With decades of experience, we back you with smarter operations, a vast assortment of products, and strategies to help your business grow.

We are not just a wholesaler — we power more. Essendant is built upon a strong legacy of brands you know and trust, including United Stationers, Lagasse Sweet, and Azerty. At Essendant we help you build business simply, with minimal risk or investment. It's a seamless solution for smarter operations, seamless category expansion, and strategic business growth. Together we'll raise the bar, and power possibilities to deliver what your business needs most.

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