Accounts Payable Analyst Job at Southwire Company LLC
A leader in technology and innovation, Southwire Company, LLC is one of North America’s largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, metal-clad cable, portable and electronic cord products, OEM wire products and engineered products. In addition, Southwire supplies assembled products, contractor equipment and hand tools. We are proud to offer competitive compensation, employee benefits, tuition reimbursement, and unlimited growth opportunities. Our nearly seven decades of progressive growth can be attributed to our determination to developing innovative systems and solutions, exercising environmental stewardship and enhancing the wellbeing of our communities. How will you power what’s possible?
Location: Carrollton Headquarters
Southwire Job Description
The Accounts Payable Analyst is responsible for day-to-day oversight and relationship management of an Accounts Payable Portfolio, Reporting Units and/or Critical Suppliers. The Analysts leads a team, including an Accounts Payable Specialist and Shared Operations Support (SOS), to drive continual process improvements using OPS core values. The Analyst is directly responsible for daily tracking of team and department goals, development of effective and ongoing training, and reaching a level of operational efficiency which results in reaching an on-time payment goal of 98% or higher.
DUTIES AND RESPONSIBILITIES:
- Provides analytical/technical business support for the assigned portfolio and departmental projects
- Performs root cause analysis, presents results and makes solutions recommendations
- Using critical thinking skills, directly and proactively interacts with suppliers and internal customers to resolve various processing/payment roadblocks
- Reviews, targets and assists in establishing electronic invoicing and payments for suppliers in their assigned portfolio
- Prepares monthly portfolio analysis and metrics of supplier payments using the department established protocol
- Assists in the preparation and analysis of supplier discounts maximization
- Other duties as assigned
REQUIREMENTS:
- Bachelor’s Degree preferred or equivalent combination of education and work experience
- 2+ years’ experience in a high-volume AR or AP processing environment preferred
- Full knowledge of Supplier AR Aging Reports
- Proficiency in Word & Excel. Working knowledge of PowerPoint
- Strong reconciliation, organization, and time management skills
- Must possess excellent verbal and written communication skills, proven business acumen, exceptional interpersonal capabilities and possess an attention to detail.
- SAP Experience desired.
Competencies
Benefits We Offer:
- 401k with Matching
- Family and Individual Insurance Packages (Health, Life, Dental, and Vision)
- Paid Time Off & Paid Holidays
- Long & Short-Term Disability
- Supplemental Insurance Plans
- Employee Assistance Program
- Employee Referral Program
- Tuition Reimbursement Programs
- Advancement & Professional Growth opportunities
- Parental Leave
- & More
Southwire is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.
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