AP Clerk II
- Processing of Accounts Payable invoices, including performing a 3-way match of invoices, purchase orders, and delivery receipts.
- Creation and processing of payment runs.
- Reconciliation of vendor statements, troubleshooting invoice discrepancies and issues.
- Managing month-end closing of AP, including preparation and posting of accruals.
- Maintaining accurate and organized Accounts Payable records.
- Responding timely to vendor inquiries and resolving issues in a professional manner.
- Continuous improvement of AP process and systems.
- Minimum of 3 years’ experience in an Accounts Payable role, with specific experience in full-cycle AP.
- Proficient in Microsoft Excel and experience with ERP Systems.
- Sound organizational and planning skills, with the ability to work to deadlines.
- Attention to detail, excellent problem-solving skills and the ability to work effectively in a team environment.
- Bachelor's Degree
- Safety - Protecting the health and well-being of our employees, customers, and community.
- Teamwork - We are a 'team of teams' always communicating and working together.
- Trust - We are honest, dependable, and trustworthy.
- Performance-Based - Our employees meet the highest standards; we promote and reward top performers.
- Determination - We work until the job is done right.
- Responsibility - We admit and correct mistakes while learning from them to do better next time.
- Value - We deliver reliable and cutting-edge technology and solutions that best fit our customer's needs.
- Innovation - Our employees are encouraged to create new ways to solve hard problems.
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