Accounts Payable Clerk

About the role

The Accounts Payable Clerk Support position supports finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment, ethics and the recruitment and ongoing development of a superior workforce.

Responsibilities

• Meet daily AP metric set by AP Supervisor
• Process vendor invoices with accuracy
• Participate actively in one on one meeting with supervisor and in team meeting
• Aid with submitting any vendor address and/or vendor banking updates as needed
• Hold weekly meetings with purchasing or other department to resolve AP issues
• Review & resolve with minimal supervision AP issues identified on SAP reports
• Address in a timely manner vendor & employee inquiries
• Backup to complete all payment runs
• Issue check voids and stop payments
• Print and process 1099's
• Maintain AP document with current practices/instructions
• Perform other duties as assigned

Requirements

• Good verbal and written communication skills
• Organized, with a proven attention to detail
• Ability to work independently
• Trustworthy
• Team player, reliable, positive, pleasant attitude a must
• Proven understanding of general accounting rules and debits/credits
• Solid ability to meet deadlines in a fast-paced, heavily automated environment

Skills

• Good verbal and written communication skills
• Organized, with a proven attention to detail
• Ability to work independently
• Trustworthy
• Team player, reliable, positive, pleasant attitude a must
• Proven understanding of general accounting rules and debits/credits
• Solid ability to meet deadlines in a fast-paced, heavily automated environment

Benefits

Our 9X80 work schedule has work life balance built in with every other Friday OFF!

We offer 401k with a generous match up to 5% and profit-sharing contribution.

We have competitive Medical, Dental, and Vison benefits.