Clerk Accounting-Payables Position Available In Livingston, Louisiana

Additional Locations:

Requisition ID:

24369
Ferrara/KME are premiere manufacturers of fire trucks and emergency response vehicles offering a full line of pumpers, aerials, industrial, wildland, and rescue apparatus. Working hands-on with both municipal and industrial fire departments, the Ferrara/KME team thrives on diagnosing departments’ current apparatus limitations and response needs to custom design the perfect fire apparatus solution that will stand the test of time. Ferrara/KME is part of the larger REV Group (

NYSE:

REVG), a leading manufacturer of specialty vehicles for the fire & emergency and recreation markets. REV Group’s extensive vehicle line-up includes models such as ambulances, fire trucks, terminal trucks, RV’s and much more. Our 6,500+ employees continuously demonstrate their commitment to building innovative and reliable vehicles that our customers can depend on whether for a family trip across the U.S. or when responding to an emergency. Rev Group is a veteran friendly employer and hires over 200 veterans and or those transferring out of the military each year.

Job Summary:

The Accounts Payable Clerk is responsible for processing invoices and issuing payments.

Responsibilities:

Review and verify invoices and check requests
Sort, code and match invoices Set invoices up for payment
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and perform check runs
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Produce monthly reports
Assist with month end closing
Provide supporting documentation for audits
Establish and maintain cooperative working relationships with those in contact on a day to day basis.
Meet minimum standards of safety per assigned department.
Meet minimum standards of housekeeping per assigned department.
Will be required to perform other duties as requested, directed or assigned. Requirements (education, experience, travel, physical, work environment): High School Diploma required
College courses in Accounting is beneficial
Minimum of 1-3 years accounts payable or general accounting experience
Knowledge of accounts payable Knowledge of general accounting procedures
Knowledge of relevant accounting software
Proficient in data entry and management
Must be computer literate. Working knowledge of Great Plains preferred but not reguired.
Must be able to effectively use Microsoft Office including Excel/Access/Word
Must have the ability to read, write, and perform mathematical computations at a level required for successful job performance.
Ability to organize and prioritize
Attention to detail and accuracy
Ability to remain confidential
Demonstrates good judgment
Communication skills
Information management skills
Problem-solving skills
Possess a team work attitude
Ability to meet deadlines REV Group is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran’s status, pregnancy, genetic information, sexual orientation, or any other basis prohibited by law. REV Group also undertakes affirmative action to assure equal employment opportunities for minorities and women, for persons with disabilities, and for protected veterans.

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