Accounts Payable Clerk

At-a-Glance: Are you ready to build your career by joining a global chemical company If so, our client is hiring a Accounts Payable Clerk. Position Type: Contract Hybrid Required:   Minimum of 1-year relevant experience Proficiency working with organizational management Proficient computer skills Microsoft Office products, Microsoft Teams. Must possess data entry speed & accuracy Technical / analytical / attention to detail Strong written communication skills, professional emails, recognizes audience, global environment   Responsibilities:   Accounts Payable Responsibilities Monitor AP email for incoming invoices & communications.  Sort invoices by PO vs Non-PO.  Reconcile supplier statements. Scan Non-PO invoices into workflow software, verify accuracy & distribute for coding and approval. Coordinate and ensure proper invoice approvals are received. Post AP invoices for our legal entity. Sort incoming physical mail, when applicable. Maintain complete and accurate supplier files. Other duties as assigned.   Get in Touch: If you think you'd be a good match, submit your resume and reach out to Sachin at (862) to learn more.

Created: 2024-11-05