• United States Of America, Usa
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  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Accounts Payable Processor - ( 1908090 )

Description

At Ingersoll Rand we are passionate about inspiring progress around the world We advance the quality of life by creating comfortable, sustainable and efficient environments Our people and our family of brandsincluding Club Car, Ingersoll Rand, Thermo King and Trane - work together to enhance the quality and comfort of air in homes and buildings; transport and protect food and perishables; and increase industrial productivity and efficiency We are a global business committed to a world of sustainable progress and enduring results For more information, visit wwwingersollrandcom

We are seeking an Accounts Payable Clerk to join our Precision Flow Systems business in Ivyland Pennsylvania We are a leading worldwide manufacturer of fluid handling products that are expertly engineered to deliver performance and serviceability, enabling our customers to achieve the best total cost of ownership Our fluid brands include ARO, Milton Roy, Milton Roy Mixing, LMI, Haskel, BuTech, Dosatron, Williams, LINC, YZ Systems and Hartell For more information, visit https//wwwarozonecom/en/our-brandshtml

Ingersoll Rand is a diverse and inclusive environment We are an equal opportunity employer, dedicated to hiring a diverse workforce; including minorities, females, individuals of all sexual orientations and gender identities, individuals with disabilities, and United States qualified protected veterans

Job Summary

The Accounts Payable (A/P) position supports the Financial Accounting operations

Responsibilities

Vouchering A/P invoices (backup role) for both the Milton Roy (PA) and Haskel (CA) manufacturing operations
Printing and organizing invoices from A/P mailboxes
Matching Purchase Orders to applicable invoices - detailing any issues to be added to problem logs (Milton Roy and Haskel)
Distribute Non-PO invoices for approval and payment
Scanning invoices into invoice repository
Review vendor statements and received not vouchered for past due invoices and determine next course of action
Execute weekly check and wire / ACH payment runs (backup role)
Assist in month end close activities Non-PO accrual, Temp Labor accrual and Professional Fees accrual
Review intercompany POs for vouchering / RNV
Support company-wide internal control initiatives to achieve favorable audit results
Ad hoc A/P projects and analysis as required

Qualifications / Skills

Accounts Payable experience required
MS Office software knowledge - in particular MS Excel with at least intermediate proficiency
Strong analytical skills
Ability to multi task and meet all deadlines within time constraints

Education

High School Diploma
Associates Degree desired or equivalent years of experience

We are committed to helping you reach your professional, personal and financial goals We offer competitive compensation that aligns with our business strategies and comprehensive benefits to help you live your healthiest We are committed to building an inclusive and diverse culture that engages as well as values the different backgrounds and experiences of our employee, which, in turn, spurs innovation, generates creative solutions and enhances our customer relations

If you share our passion for inspiring progressfor bringing about bold shifts in how people, economies and societies operatethen you belong with Ingersoll Rand Progress begins with you

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 19th Feb 2020

Key Skills:

Company Profile:

Company
Ingersoll-Rand (India) Ltdarfix

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