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Accounts Payable Clerk

Theisen Home Farm Auto

1 Positions

ID: 26973

Posted On 01/06/2023

Job Overview

ACCOUNTS PAYABLE CLERK

 

Employment Type: Full time

Supervisor: Office Manager

Location: Dubuque Corporate Office

Job Description

Responsibilities include preparing invoices for payment in a timely manner using general accounting practices within our payable system. Enter payables and credits, verify amount, vendor, code and location.   Administrative duties include providing a wide variety of advanced clerical, administrative support to Office Manager and Buyers.  Work is sometimes complex and confidential.

Qualifications

  • High school diploma or GED
  • Minimum of 6-12 months of related duties

Job Duties

  • Prepare and process all invoices with accuracy within full compliance of company policies and procedures
  • Review, verify, and process credits on a timely basis
  • Review invoices and credits for accuracy and research and follow up with buyers, store associates, and vendors when discrepancies occur
  • Process payments by discount due date to maximize savings for the company
  • Match up invoices to receiving audits and reconcile statements
  • Work with other departments at all levels of the organization to assist in resolving AP issues and improving work efficiencies
  • Perform other tasks and various administrative tasks as needed or assigned by management

Required Knowledge, Skills and Abilities

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Experience with M-Files and AS400 a plus but not required
  • Familiar with accounts payable, and basic bookkeeping and accounting principles
  • Ability to calculate figures and amounts such as discounts, percentages, and volume
  • Proficient in Word, Excel, Outlook and Power Point, as well as knowledge of spreadsheets and database software
  • Ability to use a calculator and do 10-key data entry to input financial or number-based information
  • Strong written and verbal communication skills
  • High degree of self-motivation
  • Excellent attention to detail and able to meet deadlines with accuracy
  • Excellent organizational skills with the ability to plan, prioritize and organize a diversified workload with multiple priorities
  • Ability to work well under pressure and flexible to perform duties as volume deems necessary
  • Ability to identify, analyze and solve complex problems
  • Exhibit a high level of integrity and business ethics

Benefits

Part Time and Full Time eligible for:

  • Competitive match on 401K
  • PTO, holiday, and birthday-off pay
  • Associate discount and many other benefits

Full Time also eligible for:

  • Health, dental, vision, flexible spending account
  • Short-term and long-term disability
  • Life insurance
  • PTO, holiday, and birthday-off pay
  • Associate discount and many other benefits

Physical Demands

Frequent physical demands include sitting, standing, walking, dexterity, and light grasping.   Occasional physical demands include lifting up to 25 lbs., bending, stooping, reaching, kneeling, squatting, climbing stairs and firmly grasping.  The employee is required to accept incoming calls and must be able to hear and speak.  Specific vision abilities required by this job include vision adequate for the incumbent to perform the responsibilities and functions of the job efficiently.  The associate must have the manual dexterity to manually operate and use a computer and other basic office equipment.

Work Environment and Working Conditions

This position will be performed inside a climate-controlled office facility.  The noise level is low to medium and typical of an office environment.  Potential hazards include electrical hazards.  Atmospheric conditions are typical of an office environment and may include exposure to odors and dust.

 

Theisen’s is proud to be an Equal Opportunity Employer.  We do not discriminate against any associate or applicant for employment based on race, color, sex (including pregnancy), age, national origin, religion, sexual orientation, gender identity, disability, status as a veteran, or any other federal, state or local protected class.

Primary Contact

315330

Kelly Boge

HR Generalist, Human Resources

563-556-4738

Phone

Phone

Phone

Fax

Kellyb@theisens.com

Email

True

True

True

Job Details

Categories

Accounting/Auditing
Banking/Mortgage/Financial Services
Clerical/Office Administration
Customer Service

Location

Dubuque, IA

Job Type

Employee

Full/Part

Full Time

Benefits

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Retirement Plan
PTO (Paid Time Off)
Paid Holidays


Qualifications

Education

High School/GED

Company ID

1280

Job REQ #

# Positions

1

Start Date

20230106

End Date

20230302

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Theisen Home Farm Auto

About the Company

Theisen's is an independent, family-owned chain of Home, Farm and Auto stores, with locations in Dubuque, Maquoketa, Dewitt, Anamosa, Monticello, Tipton, Dyersville, Vinton, lowa Falls, Charles City, New Hampton, Marshalltown, Cedar Rapids (2), Newton, Ames, Grinnell, Pella, Coralville, Indianola, Davenport IA, Sparta WI, Black River Falls WI and Jefferson, WI.

Theisen's is a member of Mid-States Distributing, a buying group comprised of independent, family-owned retailers across the country.

Theisen's was founded in 1927 by Leo & Kathryn Theisen.  Theisen's headquarters are in Dubuque where the buying staff, advertising, accounting, human resources, MIS and distribution center are located.

Theisen's  employs over 1200 associates. The philosophy at Theisen's is "people buy from people, not companies" and the company stresses that "our associates work with us, not for us". 6201 Chavenelle Road Dubuque , IA 52002-2634 (563)556-4738