Accounts Payable Clerk Market Force Information
THIS JOB HAS EXPIRED Description
Market Force has recently been recognized as a ?Cool Vendor of the Year? by Gartner Group, a top private company by Colorado Business Magazine, ranked #21 on the Honomichl List and one of the country?s fastest growing companies by the Inc 5005000.
Market Force is the leading global customer intelligence solutions company for some of the world?s largest brands, including major retailers, restaurants, grocery and convenience stores, financial institutions, hotels and hospitality, entertainment studios and consumer packaged goods companies. We are a privately-held company with our headquarters in Louisville, Colorado, and four Centers of Excellence in Albany, NY, Atlanta, Georgia, Winnipeg, Canada and outside of London, UK.
Our solutions help brands make sure they are consistently delighting their customers in every store, every time, and driving bottom line improvement. We provide clients with a comprehensive customer intelligence solution which includes collecting and analyzing multiple customer experience data streams from their locations, including mystery shopping, customer satisfaction surveys, call center services, and social media monitoring to give a holistic view of their in-store experience. At the same time, we are pioneering a new market?customer intelligence?with a groundbreaking technology platform that hosts that data and predictive analytics that enable clients to understand what matters most to consumers, and what changes will have the biggest impact to the business.
The Accounts Payable Clerk is responsible for coding, processing, obtaining approvals and making payments for the UK expenses. Duties include vendor invoices, capital expenditures and other misc. purchases. This position will also serve as a back up to the Accounting Clerk whom processes the US and Canadian payables.
Essential Duties and Responsibilities:
Coordinate day-to-day UK Accounts Payable inquiries.
Administer and enforce Company purchasing and expense reimbursement policies.
Review, code and enter invoices for the UK entity.
Prepare check runs, wire transfers, etc, including giving recommendations to the Senior Accountant of what checks should be cut.
Match checks to the invoices and obtain proper approvals/signatures.
Manage the invoice approval process to ensure that items are coded properly and not paid until approved
Assisting the Senior Accountant in determine what needs to be accrued on a monthly basis.
Field vendor inquiries.
Provide back up to the Accounting Clerk as necessary.
Other duties as assigned.
Non-essential Duties and Responsibilities:
Adhere to accounting and organization mission by completing related tasks as needed.
Assist and support other accounting team members as needed.
Design and implement process improvements where applicable.
The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not construed to be an exhaustive list of all job duties performed by the personnel so classified.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
1-3 years accounts payable experience preferred.
Must be thorough, organized, and detail oriented.
Experience in a fast-paced, high-growth, emerging company environment preferred.
Proficient in the use and application of MS Office Suite (Word, Excel, and Outlook).
Ability to work with basic mathematical concepts.
Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret instructions and deal with several abstract and concrete variables.
What does Market Force have to offer?
Market Force Information fosters an environment of energy, learning and growth. Along with offering competitive pay we are excited to offer great employee benefits including:
Flexible Spending Accounts
||Louisville, CO |
THIS JOB HAS EXPIRED