Accounts Payable
Core
Process payables and expense transactions accurately and on time, safeguard corporate assets by verifying claims and approvals, and respond to supplier and employee inquiries.
Role type
Accounts Payable Clerk
Builds
Corporate payables and expense processing
Domain
Finance / Accounts Payable
Required skills
Attention to detail, accuracy, MS Office, Great Plains, Jaggaer
Responsibilities
Process payables and expense transactions accurately and on time; Safeguard corporate assets by verifying that all claims are accurate and carry the appropriate approvals for each level of expenditure; Respond to supplier and employee inquiries promptly and professionally; Maintain organized files of supplier invoices and expense reports; Assist with document shipping as required; Support the Finance team and business unit leadership