Accounts Payable Clerk – Full-Time
Core
Process vendor invoices, purchase orders, and payments in a manufacturing environment to ensure accurate and timely financial transactions.
Role type
Accounts Payable Clerk
Builds
Accurate vendor payment records and financial reports
Domain
Manufacturing / Finance
Required skills
Invoice processing, three-way matching, payment processing, ERP systems, Microsoft Dynamics 365 Business Central, Infor Visual, Microsoft Excel, vendor relationship management, month-end closing
Preferred skills
Manufacturing environment experience, post-secondary education in Accounting/Finance
Technologies
Microsoft Dynamics 365 Business Central, Infor Visual, Microsoft Excel
Responsibilities
Enter and process PO and non-PO invoices, match invoices to POs and receiving docs, resolve invoice discrepancies, process payments and prepare bank files, maintain vendor records, assist with AR and month-end activities
Seniority
Mid-level, hands-on IC