Accounts Payable
Description

Company Description

PowerRail Distribution Inc is a certified AAR M-1003 distributor, manufacturer and remanufacturer of aftermarket locomotive parts, offering a wide range of products.


Job Description

  

We are looking for a highly motivated person who can maintain the daily operations in our Accounts Payable department.   

Responsibilities: 

· Vendor invoice entry

· Scan daily packing slips, into our computer system.

· Compare purchase order to invoices to assure accuracy.

· Maintain new vendor input and documents

· Prepare weekly vendor payment list

· Review monthly statements. 

· Opening daily mail 

Requirements

 Requirements

  

· Proficient in Microsoft Excel

· A/P experience is a plus

· Ability to multi-task

· Team player

· Attention to detail 

· Problem solving skills

· Excellent Organization skills

· Excellent verbal and written communication skills

· Knowledge of ERP software a plus


 We offer:  

Excellent growth possibilities!

Benefits:

· Complete insurance coverage-medical, dental, vision, life, accident illness. 

· 401 (k) with Profit Sharing

· Flexible Spending Account

· Employee Assistance Program


We offer a competitive salary, great benefits, and a family-friendly culture.  PowerRail is an EMPLOYEE-OWNED COMPANY!

We are an employee-owned company - come join our team and be part of the PowerRail Future.

EOE