What are the responsibilities and job description for the Accounts Payable Clerk position at NORD Gear Corporation?
Brief Description
Support Finance Department with accounts payable, and other general accounting processes as assigned.
Support Finance Department with accounts payable, and other general accounting processes as assigned.
- Monitor shared payables inbox, file purchase orders, receivers & invoices for matching/verification process
- Three-way match of vendor invoices; posting invoices into SAP
- A/P payment matching and filing
- Review and reconcile vendor statements
- Back-up to Accounts Payable Analyst for new vendor set-up
- Reviewing and approving expense reports through T&E system
- Review of freight invoices; coordination with freight auditor
- Assist Finance Department as required with month-end & projects
- Be an active participant in the company’s suggestion, quality, efficiency and cost-saving programs!
- Education: Associate Degree in Accounting or related field, or previous related experience.
- Experience: Two to Five years of relevant work experience
- Skills & Key Attributes: Excellent communication skills; Strong computer skills with experience working with Microsoft Office & Accounting Systems.
- Physical Requirements: Ability to sit or stand at a desk for up to 8 hours.