About this opportunity
Workwear Outfitters lists this Accounts Payable Specialist opportunity in nashville, Tennessee. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Workwear Outfitters has a strong legacy of building innovative and authentic market-right products and is a leading supplier of work apparel and footwear for diverse occupations in industries such as automotive, manufacturing, oil and gas, utilities, government, food services, telecommunications, hospitality, and many more. Workwear Outfitters is based in Nashville, Tennessee and we employ more than 5,800 people in facilities spanning the globe.
The Workwear Outfitters family includes trusted brands such as Red Kap, Bulwark, Image Authority, Kodiak, Terra, Liberty, Work Authority, Workrite Fire Service, Chef Designs, Horace Small, Criticore, and OOBE. The company is also the exclusive licensee for Dickies apparel in the B2B channel.
Our Purpose: We champion and empower workers who make our world work better.
What You Will Do as an Accounts Payable Specialist:
The Accounts Payable Specialist will be responsible for managing and processing invoices using D365,ensuring accuracy, meeting deadlines, and operating as a liaison between WWOF and outsourcingpartners. This role is also responsible for the oversight of 3-way invoice matching, posting journal entries,and General Ledger coding.
How You Will Make a Difference:
Research vendor invoice inquiries - determining receipt and status of invoices within the D365 APsystem, mainframe and Chain Drive system. Collaborate with various departments to resolveinvoices for payment.
Manage work queues - manage individual and team queues for AP inquiries submitted byCorporate and facility staff using standard business communication channels and customerrelationship management technology
Provide guidance on vendor activities - request correction of master data vendor records,changes to payment details and disbursement events
Analyze/interpret data, identify trends, problems, and present solutions in support of vendor andinternal inquiries
Ensure the accurate and timely processing of special handling transactions
Seek out new ideas, methods, concepts and best practices to improve the overall efficiency of thepayable's operations
Review Vendor statements for inaccuracies and missing invoices/payments
Meet stated deadlines while delivering quality results
Ability to gather data from multiple sources, organize, prioritize, and manage data
Skills for Success:
Bachelor or Associates degree in accounting or related field preferred (NOT required) or aminimum of 5 years or more of related professional experience
Strong organizational skills and attention to detail are a must
Communicates verbally and/or in writing with vendors, coworkers and other WWOF employees toverify, inform, clarify, and request information, and answer vendor account or process-relatedquestions
PC skills in Microsoft environment, including database, spreadsheet, word processing, andpresentation capabilities
Self-starter, able to handle multiple tasks in a dynamic, team environment while maintaining thehighest level of individual accountability
Highly organized & achievement oriented.
Benefits
We offer a comprehensive benefits package designed to support you both professionally and personally, including:
Medical, dental, and vision insurance
Life and disability coverage
401(k) retirement savings plan
Tuition reimbursement
Employee Assistance Program (EAP)
Flexible Spending Accounts (FSAs)
And many additional employee benefits
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.