accounts payable Merced, CA
Job description
Centurion has built high performance watersports towboats since 1976 from its headquarters in Merced, California. Centurion was the first to introduce a wakesurfing specific towboat and created the World Wake Surfing Championships, which celebrated its 20th anniversary in 2015. Innovation has always been the hallmark of Centurion boats. Now, thanks to new product, leadership and Correct Craft company culture, innovation is running deeper than ever, into a re-imagination of the Centurion brand. Watersports enthusiasts are embracing Centurion boats for the world’s best waves, wakes and ride, as well as ambitious design and inspired craftsmanship. Time to re-imagine your ride, in a Centurion.
Founded in 1968, Supreme has consistently fulfilled its mission to offer multifunctional family towboats that are value leaders and trendsetters in both design and performance. Supreme is the only affordable premium brand to offer world-class performance, style, simplicity, and strength built to help watersports fanatics maximize their fun on the water at an extreme value. Supreme is continuing to reign supreme as the fastest growing boat brand in the industry.
This role reports to the Finance Manager and is responsible for the accurate accounting of funds being paid by the company in a timely manner. Accounts Payable will collaborate with other members of the Finance team as well as company leadership to ensure accurate payment of invoices, maintain monthly reoccurring payments, and handle company records such as W9 forms.
Key Responsibilities
- Process, voucher and issue checks for invoices and bills for payment
- Match invoices to receiving documents.
- Match check stubs to invoices paid.
- File vouchers, invoices paid, etc.
- Review monthly statements from vendors.
- Enter and process manual checks into the system.
- Set up and maintain files for paid bills.
- Communicate with vendors about missing invoices, payment discrepancies, etc.
- Maintain monthly reoccurring payments (rent payments, leases, etc.)
- Prepare credit applications for new suppliers and vendors as necessary.
- Ensure all vendors are set up correctly for 1099 reporting.
- Perform other duties as assigned.
- 5+ years accounting experience required.
- Associate degree in accounting or business Required, bachelor’s degree in business preferred.
- Proficiency in Microsoft Office skills, with intermediate in Excel required.
- Experience using QuickBooks, DealersCircle and/or Epicor preferred.
- Exceptional data entry skills.
- Detail oriented, organized, and able to multi-task and adapt to changing demands and priorities.
- Experienced working in teams.
- Experience in accounts payable and/or accounts receivable for a manufacturing company a plus
- Must exhibit excellent communication, written and verbal skills.
Additional Information
We offer the following benefits through our company’s employee benefit plan:
- Medical, Dental, and Vision
- Life and Disability Insurance
- Flexible Spending Account (FSA)
- Retirement Plan (401K/Roth)
- Vacation and Paid Sick/Safe Time
