AP Processing Analyst

Sunbelt Rentals, Inc.Midland, TX
5d$21 - $29

About The Position

Join Our Team! Sunbelt Rentals strives to be the customer's first choice in the equipment rental industry. From pumps to scaffolding to general construction tools, we aim to be the only call needed to outfit a job site with the proper equipment. Not only do we offer a vast fleet that ranks among the best in the industry, we pair it all with a friendly and knowledgeable staff. Our employees are our greatest asset, and although we present a comprehensive equipment offering, our expertise and service are what truly distinguish us from the competition. We pride ourselves on investing in our workforce and offer competitive benefits, as well as extensive on-the-job training for all eligible employees. As a highly successful national company, we are constantly looking for talented individuals to support our growth. If you are interested in pursuing a rewarding career, we invite you to review our opportunities! Job Description Summary AP Processing Analyst Are you seeking an entrepreneurial, empowering workplace that allows you to: • Develop a career track • Leverage your current skills while developing new skills • Work with an incredible team of people Sunbelt Rentals--the fastest growing rental business in North America--is seeking a AP Processing Analyst. As an Accounts Processing Analyst, you will be responsible for accurate and timely AP processing and various other basic accounting functions.

Requirements

  • 10K key strokes per hour required.
  • 2+ years of AP processing experience and the ability to key high volume with minimal errors.
  • Keen and strong attention to detail.
  • Experience in electronic AP processing environment.
  • Ability to Multi-task and be highly organized.
  • Intermediate knowledge of Microsoft Excel, and Word.
  • Customer Service Oriented.

Nice To Haves

  • Associates Degree preferred.
  • 13K key strokes per hour preferred.

Responsibilities

  • Accurately and timely entering of AP vendor invoices according to AP company procedures.
  • Verify accuracy of vendor checks before approval for mailing.
  • Communicate with vendors and branches regarding invoice payment status within 24 hours.
  • Maintain department standards for input volume and keying errors.
  • Perform other duties assigned by the AP Supervisor or AP Assistant Supervisor.

Benefits

  • Health, Dental and Vision plans
  • 401(k) Match
  • Volunteer time off
  • Short-term and long-term disability
  • Accident, Life and Travel insurance, as well as flexible spending
  • Tuition Reimbursement Options
  • Employee Assistance Program (EAP)
  • Length of Service Awards
  • Medical/Dental/Vision Insurance
  • 401(k) Retirement Plan - US
  • RRS Plan – CAN
  • Paid Parental Leave
  • Paid Holidays and Paid Time Off
  • Tuition Reimbursement
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