Opportunity Description
Job Description
The Accounts Payable Clerk will perform the core day-to-day AP activities as part of the Shared Services (NSC) team. The right candidate for this role is experienced in high volume multi-company/multi-location purchase to pay cycle in a large corporate environment.
Responsibilities:
Review all invoices for appropriate documentation and approvalCode and enter vendor invoices in Great Plains and CoupaSchedule and process payments according to vendor terms policiesCreate and receive system Purchase OrdersMaintain vendor files and documentation thoroughly and accuratelyAnswer vendor inquiriesAssist with other projects as neededQualifications
EXPERIENCE:
3-5 years of full cycle Accounts Payable experience1+ year of experience in Great Plains MANDATORYProven ability to handle a high volume of transactions and meet ...
Full-time
Financial Clerks