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Accounts Payable Accountant

at Danfoss

Posted: 10/12/2019
Job Status: Full Time
Job Reference #: 1539575
Keywords: accounting

Job Description

Job Title
Accounts Payable Accountant

Country for Data Deletion
United States of America

Job Description
Danfoss is looking for an Accounts Payable Accountant to join us at our Ames, Iowa location in the US.
The Accounts Payable Accountant is responsible for all Accounts Payable related accounting activities including: inputting invoices for payment, preparing and analyzing account reconciliations, determining and completing month-end close activities, and process review tasks which ensure Accounts Payable guidelines/controls are operating effectively. The Accounts Payable Accountant has a complete understanding of the Procure-to-Pay process which allows quick and accurate decisions to be made regarding system or process questions or changes.
Background & Skills
To be considered for this position, you will need the following:
  • Bachelor’s Degree in Accounting
  • Minimum of 2+ years of relevant experience
  • Lean and continuous improvement mindset
  • Task-oriented, self-motivated and hardworking
  • Strong customer service skills
  • Well organized with ability to prioritize, multi-task and complete responsibilities and projects on time
  • Integrity
  • Strong analytical skills to investigate and resolve issues and inquiries
  • Quick learner who works well in a team environment
  • Informal leadership skills and experience leading projects
  • Excellent written and verbal communication skills
  • Open to change and willingness to learn new skills
  • Intermediate skills/experience with MS Word and Excel
Job Responsibilities
Responsibilities of this position include, but are not limited to, the following:
  • Analyze supplier invoices and statements to ensure information is complete and accurate prior to input into SAP
  • Review payment proposals and process payment settlements
  • Determination and input of monthly journal entries
  • Responsible for monthly account reconciliations, as assigned
  • Analyze and facilitate discrepancy resolution for past due invoices
  • Contact suppliers for missing invoice information and highlights the importance of providing the required information to avoid untimely payment settlement.
  • Research and respond timely to supplier inquiries regarding late or discrepant payments
  • Understands and submits a Vendor Master correction as needed
  • Organizes and prioritizes work assignments to complete tasks on time and meet nonnegotiable deadlines
  • Ability to anticipate problems in advance
  • Demonstrates flexibility in approach and ideas; responds positively and supports change in procedures, process, technology, responsibility and assignments
  • Maintains cooperative and productive working relationships with all Danfoss employees as well as external contacts
We are Engineering Tomorrow
The world faces growing populations, booming urbanization and rapid climate change. At Danfoss, we engineer ready-to-use solutions to these challenges. We build energy-efficient solutions that reduce food loss and make cities cleaner – using digital technology to make systems smarter and more connected – and we engineer innovative new ways to save energy and transition to clean energy for the  good of our climate.

Join Danfoss
Danfoss gives you unique opportunities to put your skills to good use, make an impact and shape an exciting career. We encourage employees to take charge, do extraordinary things and run the business like it was their own. Danfoss is a high-performance technology company. We give you opportunities to learn and grow – both professionally and personally – while still maintaining a healthy work/life balance. Join Danfoss to be part of a world-class team of over 27,000 people in 56 countries that engineer tomorrow and build a better future.

Watch how Danfoss is engineering tomorrow

Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.

The application process will remain open until the position has been filled.

Auto req ID

Job Ad Img

Location / Locations
Ames / IA

Country / Countries

Job Family
Finance & Accounting

Type of Position

Corporate Function

Employment Type

Mid-Senior Level

Location in Job Ad
Ames, IA