AP Specialist II
Columbia Sportswear Company
2 - 5 years
Bengaluru
Posted: 16/01/2025
Job Description
Essential Functions/Responsibilities:
Manual entry or upload of invoice data into accounting or procurement system based on appropriate documentation and approvals
Invoice Queue management within Procurement system
Prepare vendor payment proposal reports based on pre-established payment terms
Prepare and manually apply payments to vendors for wires and or ACH
Vendor Master Data setup and maintenance
Prepare journal entries for month end accruals
Prepare monthly general ledger reconciliations as assigned
Prepare annual tax reports for IRS 1099, 1042, and state compliance
Maintain AP files, payment documentation, scan & file invoices into SAP for audit
Process foreign currency transactional invoices, ie canadian subsidiary with provincial tax calculations
Provide documentation to external departments ie internal audit, tax as needed
Special projects as assigned.
#LI-SA1
This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.
About Company
Founded in 1938, Columbia Sportswear Company is a global leader in designing, sourcing, marketing, and distributing outdoor and active lifestyle apparel, footwear, accessories, and equipment._x000d_ _x000d_ Our four primary brands — Columbia®, Mountain Hardwear®, SOREL® and prAna® — complement each other to address the diverse needs of active consumers and their products have gained an international reputation for their innovation, quality and performance._x000d_ _x000d_
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