Accounts Payable Clerk
NORD Gear Corporation
- Employee Type Full Time - Hourly
Description
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!
Requirements
- 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.
Vacancy posted 4 days ago
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