Summary: The Accounts Payable Clerk will be responsible for supporting daily Accounts Payable processes for domestic operations and corporate departments in a shared services environment.

Accountabilities:

• Daily processing of vendor invoices, GL coding, data validation via three way match and posting to sub-ledgers
• Process invoices in compliance with standard operating procedures (SOP’s)
• Ensure proper authorizations are obtained
• Validate invoices for accuracy
• Achieve established shared service key performance indicators (KPI’s)
• Analyze and work with various departments to research and resolve problem invoices timely
• Maintain professional customer service standards (both internal and external)

Requirements:

• High School Diploma or GED required
• Associate’s degree or higher a plus
• 5 + years of progressive experience
• Experience in a shared service center a plus
• Ability to identify and research discrepancies timely
• Maintain an above average level of accuracy and completeness in reporting
• Ability to access and learn various financial reporting systems