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Clerk Accounts Payable

Date: Nov 25, 2020

Location: Decatur, IN, US, 46733

Company: REV Group, Inc.

REV Recreation Group has long answered America’s pioneering spirit with six distinct luxury motorhome manufacturers. Together, Fleetwood RV, Holiday Rambler, Monaco Coach, American Coach, Renegade RV and Midwest Automotive Designs deliver the best Class B motorhomes, high-end Class C motorhomes and luxury Class A motorhomes, as well as stacker trailers. 

REV Group is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation or any other basis prohibited by law. REV Group also undertakes affirmative action to assure equal employment opportunity for minorities and women, for persons with disabilities, and for protected veterans.

Company Description:
REV is a leading manufacturer of motor vehicles for bus, emergency, specialty and recreation markets worldwide. We innovate, design and build products that connect and protect thousands of people every day.  REV’s lineup of products includes ambulances, fire trucks, shuttle buses, transit buses, terminal trucks, street sweepers, luxury motorhomes and wheelchair accessible vans. REV owns 29 brands, employs more than 6,000 people in 16 different plants in the U.S. and produces more than 20,000 specialty vehicles annually.
 

Position Summary:
REV Recreation Group, a REV Group business, is currently looking for an Accounts Payable Clerk for the Parts team. The AP Clerk provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying and reconciling a high-volume number of invoices according to established policies and procedures in an efficient, timely and accurate manner. Join a high energy, collaborative and growing team as we build out the Parts accounting team in Decatur!
 

Why Consider this Opportunity?
•    Work for a high profile, high growth publicly traded company 
•    Be part of a growing team with a culture of collaboration 
•    Exposure to a variety of transactions
•    Ability to work on special projects with business impact
•    Opportunity for career growth

 

Position Responsibilities:
•    Review and verify vendor invoices, credits and check requests
•    Sort, code and match invoices
•    Set invoices up for payment; enter and upload invoices into the system
•    Prepare and process electronic transfers and payments
•    Prepare and perform check runs
•    Post transactions to journals, ledgers and other records
•    Reconcile account payable transactions
•    Monitor accounts to ensure payments are up to date
•    Research and resolve invoice discrepancies and issues
•    Maintain vendor files; correspond with vendors and respond to inquires
•    Produce monthly reports
•    Assist with month end closing
•    Provide supporting documentation for audits
•    Establish and maintain cooperative working relationships with those in contact on a day to day basis
•    Other duties as assigned

 

Experience Requirements:
•    High volume accounts payable processing or general accounting experience; will consider recent graduates with strong internship experience
•    Knowledge of general accounting procedures
•    Strong communication skills
•    Experience working with accounting software required.  SAP preferred, but not required.
•    Strong working knowledge of Microsoft Office including Excel/Word
•    Must be organized with attention to detail
•    Possess a teamwork attitude
•    Overall proven track record of success, taking initiative and going above and beyond to meet/exceed goals

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Nearest Major Market: Fort Wayne