POET
AccountsPayableSpecialist
Neural analysis suggests this role is
optimal for Entry candidates.
“Accounts Payable Specialist at POET. Skills: Accounts Payable, Invoice Processing, Vendor Management. Perform accounts payable duties. Verify invoices for payment”
Industry & Context.
Recognize deficiencies in repetitive processes and datasets; Demonstrated problem-solving and critical thinking skills
What They're Looking For.
Must Have
1 or more years of Customer Service experience
Nice to Have
Knowledge in Sales and Use Tax laws and application, Knowledge of computerized accounting systems, Knowledge of the basics of Microsoft Office Suite and the ability of learning new programs
What You'll Do.
Perform accounts payable duties
Verify invoices for payment
Ensure expenditures charged to accounts
Resolve invoice issues
Verify vendor accounts
Reconcile monthly statements
Review open purchase orders
How You'll Work.
Team & Collaboration
Develop and maintain working relationships with internal customers and external vendors; Maintain a team environment at all times; Work in an honest and ethical manner; Foster a culture of safe behavior and environmental compliance; Champion POET in the community
Communication Scope
Effectively communicate, both verbally and in writing
Full Job Description
# **ABOUT POET** At POET, it is our mission to be good stewards of the Earth by converting renewable resources to energy and other valuable goods as effectively as humanly possible. For over thirty-five years, our drive and passion to change the world has enabled us to become the largest producer and marketer of bioethanol and a leader in sustainable products in the world. # **CULTURE IS KING AT POET** We’re all on the same team. We always communicate. And we park our egos at the door. These aren’t just slogans on our walls. It’s the way we do things at POET. We provide an environment for team members to maintain a healthy work-life balance. It’s the best way to optimize health, wellness, and productivity in a sustainable way. We work hard. We play hard. We have frequent team events, volunteer efforts, and we know how to celebrate wins! # **JOB SUMMARY & RESPONSIBILITIES** The Accounts Payable (AP) Specialist will perform clerical tasks related to the efficient maintenance and processing of accounts payable transactions. They will need to ensure that POET’s policies and procedures are followed and all invoices are documented properly prior to disbursement. This is an on-site role located in Sioux Falls, SD. Responsibilities include: * Perform accounts payable duties such as verifying all invoices for payment, ensuring expenditures are charged to appropriate accounts and proper approval has been documented. * Resolve invoice issues with accuracy and in a timely manner for multiple entities. * Develop and maintain working relationships with both internal customers and external vendors * Verify vendor accounts by reconciling monthly statements and related transactions. * Timely review of open purchase orders for assigned business units. * Work in an honest and ethical manner; maintain confidentiality at all times * Foster a culture of safe behavior and environmental compliance at all times * Maintain a team environment at all times and champion POET in the community *
Applying for this Accounts Payable Specialist role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about POET?
Real rants from real employees. Read before you apply.