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
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) 343-6894
to learn more.
Accounts Payable Clerk
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