Job Description:

TTI Floor Care North America, Inc., has an opening in its Anderson, SC office for an Accounts Payable Analyst. We offer competitive wages and a comprehensive benefits package -- tuition assistance, 401(k), medical/dental/vision coverage, vacation and holidays.

Responsibilities:

• Enter and process vendor invoices; maintain accurate vendor invoice history
• Liaise with Sourcing team to facilitate Purchase Order invoice processing for payment
• Process weekly and ad hoc check payments
• Coordinate with Treasury staff the processing of electronic vendor payments
• Research and resolve any vendor invoice and/or payment processing issues timely
• Prepare and manage Accounts Payable monthly closing reports
• Manage and review invoices processed through the internal payment request site
• Assist Accounts Payable team with year-end audit requests and 1099 reporting
• Analyze vendor accounts and balances outstanding to ensure their compliance with agreed payment terms
• Coordinate accurate scanning of payment records
• Additional projects and duties as delegated by department management

Requirements:

• Bachelor’s Degree Preferred
• 2+ years Accounts Payable experience preferred
• Previous ERP knowledge preferred. Oracle a plus.
• Meticulous organizational skills and detail-oriented
• Strong customer service focus and communication skills
• Ability to work independently with minimal supervision
• Strong Excel skills a plus