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Accounts Payable Associate

Your Role...

 

Process invoices and payments for corporate expenses while following departmental procedures accurately and promptly.

 

Responsibilities:

  • Entry of invoices into the Accounts Payable system including inventory and non-inventory expenses.
  • Balance General Ledger accounts.
  • Resolve payment issues.
  • Retain accountability of invoices.
  • Maintain departmental files.
  • Research and resolve statements.
  • Provide support to internal and external customers as needed.
  • Prepare periodic reports.
  • Follow and support departmental policies and procedures.
  • Perform other duties as assigned.

Qualification Requirements:

  • Associate's Degree in Accounting.
  • Excellent written and oral communication skills.
  • Strong interpersonal skills and ability to work with others.
  • Ability to handle multiple tasks.
  • Required personal computer skills, MS Word, MS Excel, and MS Outlook.
  • Ability to work effectively with team members.

Pay Rate: 

 

The pay range below is provided in compliance with state/city specific laws. This pay range applies to this location. Pay ranges may be different in other locations.

  • $19.00 + Incentives

 

Benefits Include:

  • Medical/Dental/Vision Insurance
  • 401K & Profit Sharing Plan
  • Incentive Bonus Plans
  • Paid Holidays & Paid Time Off
  • Paid Parental Leave
  • Short-Term/Long-Term Disability
  • Training Opportunities
  • Basic & Optional Life Insurance
  • Employee Discount

 

 

Who we are...

Founded in 1911, Blick Art Materials is in its third generation of family ownership, and is the largest and oldest provider of art supplies in the United States.

Our Mission...

At Blick Art Materials, our family owners and dedicated staff support the Visual Art Community by providing the widest selection of art supplies at the lowest prices. With extraordinary service and integrity, we strive to provide artists, educators, students, and our employees with the tools, assistance, and training they need to grow, innovate, and reach their creative potential.

Average salary estimate

$39400 / YEARLY (est.)
min
max
$39400K
$39400K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Payable Associate, UNAVAILABLE

Join Blick Art Materials as an Accounts Payable Associate in Galesburg, where you’ll play a vital role in processing invoices and payments for corporate expenses. In this position, you’ll enter invoices into our Accounts Payable system, which includes managing both inventory and non-inventory expenses. Your attention to detail will ensure that General Ledger accounts are balanced and that any payment issues are resolved swiftly. You’ll be responsible for upholding the integrity of our invoices and maintaining organized departmental files. As a team player, you’ll support internal and external customers and conduct research to resolve any discrepancies. In addition, you’ll prepare periodic reports and assist in various tasks as assigned, all while adhering to our departmental policies. To thrive in this role, we require an Associate's Degree in Accounting along with excellent communication and interpersonal skills. You should be comfortable juggling multiple tasks and proficient with MS Word, MS Excel, and MS Outlook. Join us in our mission to support the Visual Art Community by providing outstanding service and a broad selection of art supplies, making a difference in the artists' and educators' lives every day!

Frequently Asked Questions (FAQs) for Accounts Payable Associate Role at UNAVAILABLE
What are the responsibilities of an Accounts Payable Associate at Blick Art Materials?

As an Accounts Payable Associate at Blick Art Materials, you will be responsible for processing invoices and payments, entering invoices into our system, balancing General Ledger accounts, resolving payment issues, and maintaining departmental files. You'll also conduct research on statements to resolve discrepancies and support both internal and external customers. Furthermore, you'll prepare periodic reports and follow departmental policies, ensuring that financial operations run smoothly.

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What qualifications are needed for the Accounts Payable Associate position at Blick Art Materials?

The Accounts Payable Associate position at Blick Art Materials requires an Associate's Degree in Accounting. Ideal candidates should possess strong written and oral communication skills, excellent interpersonal abilities, and the capacity to manage multiple tasks effectively. Proficiency in MS Word, MS Excel, and MS Outlook is also essential, as well as the ability to collaborate with team members seamlessly.

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What is the pay range for an Accounts Payable Associate at Blick Art Materials?

The pay range for the Accounts Payable Associate at Blick Art Materials starts at $19.00 per hour, with potential for additional incentives. This pay rate is specific to the Galesburg location, and it may differ in other regions. We believe in offering competitive compensation in alignment with market standards.

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What benefits does Blick Art Materials offer to its Accounts Payable Associates?

Blick Art Materials provides a comprehensive benefits package for its Accounts Payable Associates, including medical, dental, and vision insurance, a 401K and profit-sharing plan, incentive bonus plans, and generous paid time off. Additional perks include paid parental leave, short-term and long-term disability coverage, training opportunities, basic and optional life insurance, and fantastic employee discounts!

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How does the Accounts Payable Associate role support Blick Art Materials' mission?

The Accounts Payable Associate plays a crucial role in supporting Blick Art Materials' mission by ensuring that financial operations are handled accurately and efficiently. By processing payments promptly and maintaining clear communication with internal and external stakeholders, this role enables the company to provide exceptional service and support to the Visual Art Community, helping artists, educators, and students access the supplies they need to flourish.

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Common Interview Questions for Accounts Payable Associate
Can you describe your experience with processing invoices in an Accounts Payable role?

In answering this question, provide specific examples of your previous roles where you handled invoice processing. Detail the types of invoices you managed, how you ensured accuracy, and any software you utilized. This provides clarity on your hands-on experience.

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How do you prioritize tasks when faced with multiple deadlines?

Discuss your method for organizing tasks, whether you use digital tools or traditional lists. Emphasize your ability to assess urgency, manage your time efficiently, and focus on high-impact duties first to maximize productivity.

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What steps do you take to resolve payment discrepancies?

Explain a systematic approach to addressing payment discrepancies, such as reviewing relevant documents, communicating with involved parties, and documenting all interactions. This showcases your problem-solving skills and attention to detail.

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How comfortable are you with financial reporting, and what tools have you used?

Share your familiarity with financial reporting, including specific types you have prepared (e.g., monthly reports). Mention any tools or software, including Excel or accounting programs, that have enhanced your efficiency and accuracy.

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How do you ensure compliance with accounting policies and procedures?

Illustrate your understanding of the importance of compliance by discussing your regular reviews of company policies, seeking clarity on ambiguities, and your commitment to training or continuing education on up-to-date practices.

Join Rise to see the full answer
Describe a situation where you had to communicate financial information to non-financial colleagues.

Talk about your experience articulating financial insights to non-financial staff and how you ensured they understood while providing necessary context. Highlight your communication skills and ability to bridge knowledge gaps.

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What strategies do you employ to keep your accounting skills updated?

Mention how you pursue ongoing education through workshops, online courses, or professional associations, demonstrating your commitment to self-improvement and staying informed about industry changes.

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Can you explain how you handle confidentiality within your role?

Emphasize your respect for confidentiality by providing examples of sensitive information you’ve handled and the measures you take to ensure data security in your daily operations, highlighting your integrity.

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What is your understanding of the General Ledger, and how have you interacted with it?

Define the General Ledger's role in accounting and share your experiences updating, balancing, or reconciling accounts, providing a clear picture of your familiarity and practical application of this concept.

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How do you maintain attention to detail in your work?

Illustrate your methods for ensuring accuracy, whether through thorough reviews, checklists, or utilizing specific software features that help minimize errors. Highlight your dedication to quality as a strength.

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MATCH
VIEW MATCH
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
HQ LOCATION
No info
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
April 17, 2025

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