Accounts Payable Clerk
- Process invoices and credit memos accurately and efficiently throughout the month.
- Archive processed invoices and associated support according to retention guidelines.
- Identify and track issues while processing invoices (currency, taxes, PO issues, discrepancies, etc.)
- Receive and respond to inquiries from suppliers or internal contacts.
- Act as the first step of escalation within the Accounts Payable process. Contact suppliers, buyers, requestors, and any other parties involved in resolution.
- Request coding and approval information for NON-PO invoices.
- Collaborate with team members and serve as a backup.
- Assist with Month End AP activities
- Performs other related work as assigned by management.
- Associate's degree in Finance or Business or relevant experience
- Fluent in English
- Minimum of 2 years of relevant working experience.
- Relevant experience in common ERP’s is helpful, JDE is preferred.
- Data entry proficiency.
- Ability to identify invoice differences and partner with others to research and resolve.
- Competent in Microsoft Office, including Excel.
- Strong organizational skills and attention to detail.
- Ability to work on-site in an office environment
- Comprehensive health, dental, and vision insurance
- 401(k) with company match
- Paid time off (PTO) and holidays
- Ongoing training and professional development opportunities
- Opportunity to grow within a fast-paced, dynamic company
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