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Accounts Payable Analyst in Columbus, IN at Circle K

Date Posted: 3/18/2019

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Job Description



Circle K is a great place to work! Here is why:
We know that you can work anywhere. However, working at Circle K is the start of something great! While you make it easy for our customers, we focus on you and your development! Our people make us who we are. We want to see you grow, so we put growing together at the forefront of everything we do. It is our duty to provide you with the tools and resources that you need to succeed. Joining Circle K means joining a team that is devoted to you!


ESSENTIAL JOB FUNCTIONS:

     Daily interaction with vendors regarding invoicing and payment

     Reconciliation of vendor statements to invoices in PDI Enterprise Accounts Payable system

 Work with Price Book to determine accurate pricing

 Determine payment schedule to achieve maximum pricing and/or discount benefits

 Work with vendors to continue implementation of electronic invoicing and payment process

 Work with stores to aid in entry of invoices and to eliminate “missed” invoices

 Prepare payment batches for processing

 Research invoices, payments, pricing issues as requested

 Follow company and department policies and procedures

 Accurate filing to ensure compliance of routine testing and audits

 Support team involvement and attend routine team meetings



Circle K is an Equal Opportunity Employer.
The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws.  Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company’s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.


Click below to review information about our company's use of the federal E-Verify program to check work eligibility:

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