• Accounts Payable

    Posted: 04/18/2022

    The Accounts Payable will be responsible for:

    • Evaluate invoice amounts and identify unusual fluctuations
    • Develop working relationships with vendors; become familiar with the terms of each vendor
    • Take advantage of payment discounts whenever possible
    • Reconcile vendor invoices with purchase orders and receiving documents; investigate discrepancies
    • Review and reconcile company credit card statements; enforce policies regarding collecting receipts
    • Process check runs on a regular and as-needed basis
    • Reconcile monthly vendor statements
    • Ensure all vendor information is complete and accurate in the AP system, including collecting W-9 forms
    • Prepare and file the 1099-MISC / NEC forms annually
    • Prepare payoff checks for trade-in or brokerage boat sales; verify accuracy of all payoff data
    • Develop a working knowledge of General Ledger transaction coding
    • Maintain AP files
    • Maintain confidentiality of information processed
    Walstrom offers a generous benefits package with includes: 
    • Medical (BCBS), Dental and Vision
    • Company paid Life Insurance
    • Company paid Short Term Disability
    • Paid Time Off along with 6 paid Holidays
    • Retirement Plan with 5% match
    • Training / Educational growth opportunities

  • Welcome New Members! Welcome New Members!

  • Upcoming Member Events

    Content goes here!