Alene Candles LLC & Midwest is a private label contract manufacturer that produces high-quality candles for some of the worlds most recognized retail boutique and cosmetic brands. With our headquarters in New Hampshire and locations in Ohio weve been in business for over 25 years. We are passionate about making the best products in the world making safety our number one priority and being an insanely great place to work.
The Position
Alene Candles is a high-energy fast-paced company looking for an enthusiastic and hard-working Accounts Payable Coordinator to join the Finance department. You will report to the Accounts Payable Supervisor. This role is located at the Amherst New Hampshire building with the potential to work remotely up to 2 days a week. You will play a key role in supporting the Companys accounts payable function through the responsibilities outlined below.
The Location
We are located at 1 Bon Terrain Drive Amherst NH.This is an onsite position.
Additional Job Details
Process vendor invoices through the Companys ERP and automated invoice processing systems
Review invoices for accuracy proper approvals coding and supporting documentation identifying and flagging discrepancies prior to posting (e.g. duplicates invoices pricing variances coding errors)
Review system-generated 3-way match results (purchase order receipt and invoice); research and resolve any discrepancies or exceptions by working with Purchasing Receiving or vendors as needed
Compile review code and enter corporate credit card and health care invoices
Troubleshoot and investigate invoice and payment-related issues by working closely with Receiving Procurement purchase requisitioners vendors and other internal departments to ensure proper processing
Respond to vendor and internal department inquiries in a timely manner
Prepare and process vendor payments including checks ACH payments wire transfers and online payment methods
Review and reconcile vendor statements investigating and resolving any discrepancies identified
Research and analyze other AP related issues and process exceptions as requested
Assist with month-end closing activities including but not limited to accruals account reconciliations and reporting
Support year-end audit requests and provide documentation and analysis as needed
Maintain vendor master records and ensure compliance with company policies accounting procedures and internal controls.
Assist with process improvement initiatives and participate in Finance department projects as assigned
Takes ownership of assigned invoice and vendor queues proactively escalating issues as needed
Required Qualifications
High school diploma or general education diploma (GED)
2-3 years of experience in accounts payable bookkeeping or related accounting experience
Preferred Qualifications
Familiarity with bookkeeping and basic accounting procedures. Bookkeeping certificate and/or college accounting/bookkeeping classes are desirable
ERP experience (SAP Oracle Sage etc.) IFS ERP system experience is a plus
Candidate must have the ability to prepare routine reports and communicate effectively with external vendors and employees of the company
Must have strong computer skills including proficiency in Microsoft Office Suite and a comprehensive understanding of Excel with the ability to create and manipulate spreadsheets
Strong attention to detail and commitment to accuracy
Excellent organizational time management analytical and problem-solving skills with the ability to identify research and resolve issues in a timely manner
Consistently dependable follows instructions responds to management direction and solicits feedback to improve performance
Ability to work independently and within a team environment
Benefits
Alene offers a host of competitive benefits for full-time employees some of which include: Medical Dental and Vision with a Healthcare Reimbursement Account 401(k) with company match Basic Life Insurance (100% company paid) Employee Assistance Program Flexible Spending Account Paid Holidays Paid Time Off Tuition Reimbursement and Alene Gives Back our paid volunteer program.
Alene Candles provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.
Should you require assistance completing this application or during any phase of the interview process please contact or call and ask to speak to Human Resources. We will make every effort to accommodate your needs in a reasonable amount of time.
Required Experience:
IC
Who We AreAlene Candles LLC & Midwest is a private label contract manufacturer that produces high-quality candles for some of the worlds most recognized retail boutique and cosmetic brands. With our headquarters in New Hampshire and locations in Ohio weve been in business for over 25 years. We are p...
Who We Are
Alene Candles LLC & Midwest is a private label contract manufacturer that produces high-quality candles for some of the worlds most recognized retail boutique and cosmetic brands. With our headquarters in New Hampshire and locations in Ohio weve been in business for over 25 years. We are passionate about making the best products in the world making safety our number one priority and being an insanely great place to work.
The Position
Alene Candles is a high-energy fast-paced company looking for an enthusiastic and hard-working Accounts Payable Coordinator to join the Finance department. You will report to the Accounts Payable Supervisor. This role is located at the Amherst New Hampshire building with the potential to work remotely up to 2 days a week. You will play a key role in supporting the Companys accounts payable function through the responsibilities outlined below.
The Location
We are located at 1 Bon Terrain Drive Amherst NH.This is an onsite position.
Additional Job Details
Process vendor invoices through the Companys ERP and automated invoice processing systems
Review invoices for accuracy proper approvals coding and supporting documentation identifying and flagging discrepancies prior to posting (e.g. duplicates invoices pricing variances coding errors)
Review system-generated 3-way match results (purchase order receipt and invoice); research and resolve any discrepancies or exceptions by working with Purchasing Receiving or vendors as needed
Compile review code and enter corporate credit card and health care invoices
Troubleshoot and investigate invoice and payment-related issues by working closely with Receiving Procurement purchase requisitioners vendors and other internal departments to ensure proper processing
Respond to vendor and internal department inquiries in a timely manner
Prepare and process vendor payments including checks ACH payments wire transfers and online payment methods
Review and reconcile vendor statements investigating and resolving any discrepancies identified
Research and analyze other AP related issues and process exceptions as requested
Assist with month-end closing activities including but not limited to accruals account reconciliations and reporting
Support year-end audit requests and provide documentation and analysis as needed
Maintain vendor master records and ensure compliance with company policies accounting procedures and internal controls.
Assist with process improvement initiatives and participate in Finance department projects as assigned
Takes ownership of assigned invoice and vendor queues proactively escalating issues as needed
Required Qualifications
High school diploma or general education diploma (GED)
2-3 years of experience in accounts payable bookkeeping or related accounting experience
Preferred Qualifications
Familiarity with bookkeeping and basic accounting procedures. Bookkeeping certificate and/or college accounting/bookkeeping classes are desirable
ERP experience (SAP Oracle Sage etc.) IFS ERP system experience is a plus
Candidate must have the ability to prepare routine reports and communicate effectively with external vendors and employees of the company
Must have strong computer skills including proficiency in Microsoft Office Suite and a comprehensive understanding of Excel with the ability to create and manipulate spreadsheets
Strong attention to detail and commitment to accuracy
Excellent organizational time management analytical and problem-solving skills with the ability to identify research and resolve issues in a timely manner
Consistently dependable follows instructions responds to management direction and solicits feedback to improve performance
Ability to work independently and within a team environment
Benefits
Alene offers a host of competitive benefits for full-time employees some of which include: Medical Dental and Vision with a Healthcare Reimbursement Account 401(k) with company match Basic Life Insurance (100% company paid) Employee Assistance Program Flexible Spending Account Paid Holidays Paid Time Off Tuition Reimbursement and Alene Gives Back our paid volunteer program.
Alene Candles provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.
Should you require assistance completing this application or during any phase of the interview process please contact or call and ask to speak to Human Resources. We will make every effort to accommodate your needs in a reasonable amount of time.