The Accounts Payable Clerk will perform all or some of the following Job description:

• Under limited supervision, process vendor payments in a timely, accurate manner in accordance with company procedures

• Proactively seek ways to continuously improve processes that will result in greater efficiencies and better controls

• Act as back-up to the department supervisor on duties as required

• Perform monthly and year end account reconciliations and account maintenance

• May reconcile difficult accounts or perform A/P financial analysis

• Prepare departmental performance metrics using statistical, historical, and benchmark data

• Document processes, prepare training materials, and train A/P staff in the proper and efficient execution of their duties

• Provide back-up coverage for all activities within the department, including vouching invoices and expense reports, preparing and running check and wire payments, procurement cards, etc.

• Four to six years of accounts payable experience with a demonstrated track record of implementing system and process improvements

• High level of attention to detail

• Strong organizational, problem resolution, communication, interpersonal, and customer service skills

• A high degree of competency with SAP A/P and Microsoft Office applications (Excel, Word, Access).

• Associates degree or equivalent experience in an accounting or accounts payable environment
• A Bachelors degree in accounting is highly preferred.