Accounts Payable Coordinator Position Available In York, South Carolina

Accounts Payable Coordinator Wikoff Color Corp 1886 Merritt Rd, Fort Mill, SC 29715 Fred Wikoff didn’t want Wikoff Color to be just another ink company. He wanted to produce high quality, tailor-made inks for the most challenging avenues of the printing industry. He also wanted to form consultative partnerships with the highest level of service out there. Since 1956, that’s what we’ve done. Employee ownership fuels our commitment to the prosperity of our customers. The Wikoff family culture is fostered by offering stock ownership to all employees, group incentive bonuses, a profit-sharing retirement plan, and stressing the necessity of teamwork to succeed in a highly-competitive, service-intensive business. Our employee owners are invested in the company’s performance and understand that customer satisfaction and quality products are key drivers to our success. With 26 manufacturing locations and 37 in-plant operations, our employee owners are creating a lasting impact on our customer base around the globe. Our Promise to

Customers:

We will provide you with unmatched service and support. We are not interested in just being your ink supplier. We are here to bring you superior products and customized solutions. We will help you solve problems, gain advantages over competitors and ultimately–become more profitable. We will do what it takes to make you successful.

Job Summary:

Must be detail oriented with strong organizational skills. Must have high proficiency in data entry; proven experience with processing invoices with speed and accuracy. Ability to work independently at times but communicate with other accounting and branch personnel. Must have good oral and written communication skills. Must have problem identification and solving skills. Customer service skills. Competent computer skills, such as Microsoft Office, Outlook, and ERP software applications. Stable work experience relevant to the position.

Position Responsibilities:

Receive and review supplier invoices that are submitted to Corporate Office for processing. Perform 3 way match with invoice, PO receipt, and receiving documentation. Code supplier invoices to the appropriate general ledger accounts. Resolve and respond on variances between the invoice and PO receipt. Receive and review expense reimbursement forms and receipts to company policies and authorizations. Assist in the preparation and execution of check and ACH payments. Designated responsibilities to cover phone while continuing to perform regular duties. Filing responsibilities for Accounts Payable. Other responsibilities and duties as necessary assigned by the Accounting Supervisor.

Job Type:

Full-time Pay:

$17.50 – $20.00 per hour

Schedule:

8 hour shift

Supplemental Pay:

Bonus opportunities

Experience:

Accounting:

2 years (Required) Ability to

Commute:

Fort Mill, SC 29715 (Required)

Work Location:

In person