At a Glance
- Tasks: Manage accounts payable, ensuring timely and accurate processing of invoices and expenses.
- Company: Join the NW Carpenters Union, a historic organisation dedicated to empowering over 28,000 members across the region.
- Benefits: Enjoy competitive pay, generous benefits, and opportunities for professional growth.
- Why this job: Be part of a team that values diversity, equity, and inclusion while making a real impact.
- Qualifications: High school diploma required; experience in A/P and familiarity with accounting software preferred.
- Other info: Part-time role with flexible hours; must be fully vaccinated against COVID-19.
The NW Carpenters Union (NWCU) represents over 28,000 members in Alaska, Idaho, Montana, Oregon, Washington, and Wyoming that are changing the industry. We are devoted to strengthening the lives of our members. With almost 140 years of history and experience, we are building a brighter future for us all. Come be a part of our team!
Position Summary
The A/P Generalist will perform duties related to accounts payable including, but not limited to, the collection of detailed backup for every purchase and invoice as required, proper classification of expenses, work cross-departmentally to gather necessary backup and follow up with department leadership as needed. The role is responsible for day-to-day planning, implementing, managing, and controlling of expense-related payment activities including maintaining and adhering to proper segregation of duties as directed by the Controller. Additionally, this role will act as the backup to other accounting positions as needed. Furthermore, this position ensures that payables and their reporting activities are compliant with NWCU policies and requirements. Its focus is primarily on the timely and accurate payment of invoices and reoccurring bills, accounting of A/P transactions, providing support to customers, members, and staff, and performing other A/P tasks such as participating and assisting in audits, creating journal entries, preparing reports, and supporting the department as needed. Additionally, other administrative functions may be assigned by the office of the Executive Secretary-Treasurer. This position works in tandem with the departments throughout our region and requires excellent interpersonal and communication skills. This position reports to the Controller.
Responsibilities
- Maintain internal controls to ensure compliance with GAAP and applicable federal, state, and local regulatory laws and rules for financial and tax reporting
- Ensure payables are processed timely and accurately
- Implement automatic payment of reoccurring expenses
- Pay expenses for NWCU and its other companies
- Pay Local Union dues and UBC per capita
- Verify and reconcile expense reports
- Pay rent/lease, track renewals and related action items
- Manage Market Recovery payments in conjunction with the Market Recovery/Contractor Liaison Representative
- Assist with managing payments of credit cards
- Assist in managing Council travel expenses
- Complete Separate Segregated Fund political reports required by the IRS, Federal and State entities
- Pay all organization-related taxes
- Pay monthly Local Union reimbursements
- Review committee reimbursements
- Create and distribute expense forms for committee members
- Manage unclaimed or uncashed A/P funds
- Assist with audit requirements, bond report and LM report submissions, including reporting of expenses greater than $5,000
- Promote an inclusive and equitable work environment by modeling our core values and supporting diversity, equity, and inclusion initiatives
- Other duties as assigned
Qualifications
- High school degree required; Associate degree preferred
- Certified Accounts Payable Professional (CAPP) certification preferred
- Certified Payroll Professional (CPP) certification preferred
- 4+ years' experience in A/P, Payroll, General Ledger activities
- Experience at integrating IT/Systems to improve accounting productivity and accuracy
- Knowledge of Office Suite, Excel, Adobe, and familiarity with software like QuickBooks, Sage or comparable
- Able to prioritize and meet multiple priorities and deadlines
- Ability to collaborate and work effectively across departments/teams while building trusted relationships and positively influencing others
- Ability to maintain a high level of discretion with confidential information
Physical Demands
While performing the duties of this job, the employee is regularly required to talk or hear. Specific vision abilities required by this job include close vision and ability to adjust focus. Also required is the ability to sit for prolonged periods of time, lift up to 50lbs, climb ladders and stairs, open filing cabinets, and bend or stand on a stool, as necessary.
Commitment to Diversity, Equity & Inclusion (EEO Statement)
We are serious about embracing diversity and equal opportunity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate in employment on the basis of race, color, weight, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, age, membership in an employee organization, parental status, military service, or other non-merit factor.
Background Check
All positions within the Council are required to successfully complete a background check and reference checks.
Travel
This position requires occasional travel by car or plane, including overnight stays within our six-state area and occasionally throughout North America. Employee must meet TSA requirements to fly and be insurable to drive a company vehicle or rental cars.
Wages and Benefits:
Hourly, nonexempt position, wages starting at $30.52 per hour. Generous Carpenters Trusts of Western Washington benefits including pension, health, and welfare. Paid holiday, vacation, and sick leave provided on a pro-rata basis. Office & Professional Employees International Union (OPEIU Local 8) membership required upon hiring.
Hours
Part-time position, 20 - 24 hours per week. Evening and weekend work may be required as job duties demand.
COVID-19 Vaccination Requirement
NWCU supports a healthy workplace and requires that all employees be fully vaccinated against COVID-19. As a condition of employment, newly hired employees will be required to provide proof of full COVID-19 vaccination. Should a finalist request a medical or religious exemption, an exemption process will be followed, and a final determination made by NWCU prior to the anticipated start date.
Application Instructions
All candidates must submit a resume, cover letter, and complete skills tests to be considered for this position. Thank you.
Accounts Payable Generalist employer: ADEPT Talent Solutions
Contact Detail:
ADEPT Talent Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Generalist
✨Tip Number 1
Familiarise yourself with GAAP and the specific compliance requirements mentioned in the job description. This knowledge will not only help you during interviews but also demonstrate your commitment to maintaining high standards in financial reporting.
✨Tip Number 2
Highlight your experience with accounting software like QuickBooks or Sage. If you have any examples of how you've improved productivity through IT integration, be ready to discuss these during your interview.
✨Tip Number 3
Prepare to showcase your interpersonal skills. Since the role requires collaboration across departments, think of specific instances where you've successfully built relationships or influenced others positively in a work setting.
✨Tip Number 4
Be ready to discuss your approach to managing multiple priorities and deadlines. Consider using the STAR method (Situation, Task, Action, Result) to structure your responses, as this will help you convey your problem-solving abilities effectively.
We think you need these skills to ace Accounts Payable Generalist
Some tips for your application 🫡
Tailor Your Resume: Make sure your resume highlights relevant experience in accounts payable, payroll, and general ledger activities. Use keywords from the job description to demonstrate that you meet the qualifications.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the NW Carpenters Union. Mention specific experiences that align with the responsibilities listed in the job description, such as managing payments or ensuring compliance with regulations.
Showcase Relevant Skills: Emphasise your proficiency in software like QuickBooks or Sage, as well as your ability to collaborate across departments. Highlight any certifications you have, such as CAPP or CPP, to strengthen your application.
Complete Skills Tests: Follow the application instructions carefully and complete any required skills tests. This is an opportunity to showcase your abilities and attention to detail, which are crucial for the Accounts Payable Generalist role.
How to prepare for a job interview at ADEPT Talent Solutions
✨Know Your Numbers
As an Accounts Payable Generalist, you'll be dealing with a lot of financial data. Brush up on your knowledge of GAAP and relevant regulations. Be prepared to discuss how you've ensured compliance in previous roles.
✨Showcase Your Software Skills
Familiarity with software like QuickBooks or Sage is crucial. During the interview, highlight your experience with these tools and any IT integrations you've implemented to improve accounting productivity.
✨Demonstrate Interpersonal Skills
This role requires excellent communication and collaboration across departments. Prepare examples of how you've built trusted relationships and positively influenced others in your past positions.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially regarding managing multiple priorities and deadlines. Think of specific situations where you successfully navigated challenges in accounts payable.