Job Details – this job has expired, please see similar jobs below
Now more than ever, we have a high demand for goal-driven, motivated individuals to join our team.
The Senior Accounts Payable Clerk processes and maintains disbursements payable to vendor accounts via 2-way and 3-way match against Purchase Orders as well as Non-PO invoices. This position researches supplier payment issues as well as consumer refunds in a timely manner. The Accounts Payable Team is the last line of defense against fraudulent and/or incorrect payments, as such, this position is detail oriented, organized and ensures accuracy.
Process Accounts Payable for all locations, including daily mail, AP invoice entry and adjustments.
Research and answer inquiries regarding Accounts Payable and refunds.
Work on special projects as they arise.
Work to enhance processes and increase departmental efficiency.
Required: 3 plus years of work experience. Knowledge of Workday or SAP. 10 key experience. Proficiency with Microsoft Excel and Outlook. Strong math skills; general knowledge of accounting practices. Associate's degree or 1 - 2 years college coursework or a specialized accounting course
Preferred: Advanced Proficiency with Microsoft Word, Excel, PowerPoint, and Outlook.
Sign up and search through 51,708 curated jobs in the Finance & Investment Edition: