Accounts Payable Accountant

Under the motto “Taking action for future generations”, we at Big Dutchman have been conveying our ideas to more than 100 countries for over 80 years – because feeding the world is our profession. Our high-tech farming solutions for proteins and plants make our customers successful and empower farmers around the world to act more sustainably. And no wonder, because whether at our headquarters in Vechta (Germany) or at our locations on five continents: in our family-owned company, more than 3,400 motivated employees provide animal-friendly and sustainable solutions. As a driver of innovation, we never lose sight of the appreciation we have for our team. We enjoy our daily business and take action for future generations together.

Does this sound like the working environment you are looking for? Then join our team as:

 

Accounts Payable Accountant

 

 

 

Job Posting Date: July 22, 2024

 

Position: Accounts Payable Accountant

 

Supervisor: Wendy Todd

 

Hours:  In the range of 7:30 a.m. – 5:00 p.m.

 

Contact: Richard Stebbins (HR Manager) if you wish to apply.

 

PRIMARY DUTIES AND RESPONSIBLITIES:

1. The focus will be in Accounts Payable but must possess a student mentality and show a willingness to grow within the company to take on more responsibility.
2. Strong Analytical Skills
3. Strong Attention to Detail

 

DUTIES AND RESPONSIBLITIES:

Accounts Payable (PO & Non-PO Emphasis).

1. Maintain all A/P records, vendor master files and invoice filing
2. Check invoices against POs and approve and book for payment
3. Manage and process A/P payments, including vendor discounts
4. Check statements for missing or outstanding invoices
5. Generate information for 1099 preparation
6. Maintain all required vendor documentation including W-9's and certificates of insurance for Sub-Contractors
7. Manage and audit all aspects of Concur expense reporting system.
8. Promote and increase vendor participation in ACH payment acceptance.
9. Cost Center allocations
10. Analysis of vendor deposits and unvouchered accounts payable
11. Monthly suppliers’ reconciliations

 

QUALIFICATIONS:

1. Associate’s degree in