Accounts Payable Clerk

Support Finance Department with accounts payable, and other general accounting processes as assigned.

• Monitor shared payables inbox, file purchase orders, receivers & invoices for matching/verification process

• Three-way match of vendor invoices; posting invoices into SAP

• A/P payment matching and filing

• Review and reconcile vendor statements

• Back-up to Accounts Payable Analyst for new vendor set-up

• Reviewing and approving expense reports through T&E system

• Review of freight invoices; coordination with freight auditor

• Assist Finance Department as required with month-end & projects

• Be an active participant in the company’s suggestion, quality, efficiency and cost-saving programs!

• Education: Associate Degree in Accounting or related field, or previous related experience.

• Experience: Two to Five years of relevant work experience

• Skills & Key Attributes: Excellent communication skills; Strong computer skills with experience working with Microsoft Office & Accounting Systems.

• Physical Requirements: Ability to sit or stand at a desk for up to 8 hours.