This job listing has expired and the position may no longer be open for hire.

Accounts Payable Processor at PRAXAIR DISTRIBUTION INC

Posted in General Business 30+ days ago.

Type: Full-Time
Location: Ankeny, Iowa





Job Description:

Linde is a leading global industrial gases and engineering company with 2020 sales of $27 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain and protect our planet. The company serves a variety of end markets including chemicals & refining, food & beverage, electronics, healthcare, manufacturing, and primary metals. Linde's industrial gases are used in countless applications, from life-saving oxygen for hospitals to high-purity & specialty gases for electronics manufacturing, hydrogen for clean fuels and much more. Linde also delivers state-of-the-art gas processing solutions to support customer expansion, efficiency improvements and emissions reductions. For more information about the company, please visit our website at www.lindeus.com. Linde Gas & Equipment Inc. is seeking an Accounts Payable Specialist to join our team located in Ankeny, IA. Accounts Payable Specialist - Key responsibilities as assigned: - Responsible for overseeing the freight process.- Work closely with LG&E's freight audit and payment company to ensure carriers are properly set up and invoices flowing through the process timely and accurately. - Onboarding of new freight suppliers working with Global Procurement - Working invoice issues through the freight process - Complete regular review of carrier statements taking action to resolve open invoices and ensure invoices are paid timely. - Working with carriers and the field to educate them on the freight process - Prepare AP upload files to record invoices in the system - Assist AP processing team as directed - Maintain confidentiality of organizational information - Other duties as assigned. - High School Diploma required. Associates degree in business or higher preferred. - 1-3 years Accounts Payable experience - Detail oriented, professional attitude, and reliable - Proficient with Microsoft Office Suite; JDE and OBIEE experience a plus - Strong organizational and time management skills - Strong problem-solving skills and basic accounting principles knowledge including general ledger systems, financial chart of accounts and corporate procedures - confidentiality - judgment - Ability to work independently as well as with a team in a fast-paced environment, with emphasis on accuracy and timeliness - Effective verbal and written communication skills - Ability to interact with employees and vendors in a professional manner. - Acting with integrity All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law.





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