Get AI-powered advice on this job and more exclusive features.
Sage Parts is the world's largest supplier of GSE (Ground Support Equipment) and airport-related equipment replacement parts with operations in The United States, Canada, Chile, France, Hong Kong, Singapore, Peru, South Africa, The Netherlands, and The United Kingdom. Sage Parts supplies replacement parts and accessories for all types and brands of GSE. Sage provides supply chain management, on site supply services, single source supply, logistics solutions, engineering solutions and other cost reduction programs.
Summary:
The Accounts Payable Associate will support the Finance Department by reconciling vendor accounts and ensuring that all invoices are entered timely and accurately. This position requires knowledge of inventory, and will handle a high volume of invoice discrepancies, vendor reconciliations, open Purchase Order and RPT (return pick ticket) review, credit card reconciliations and expense report processing. Below is a detailed list which includes, but is not limited to, the basic job responsibilities, specifications and qualifications.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
REQUIREMENTS / REQUESTED QUALIFICATIONS
We stand behind our customers, products, and services as responsibility, support and continuous improvement are the key words which drive our work attitude. We also believe in work as an essential way to achieve success, and we aim to build a work environment which fosters individual growth and personal achievement for our employees through empowerment.
If our values match yours, we would like to hear from you!