Accounts Payable Clerk

Accounts Payable ClerkThe Accounts Payable clerk will be responsible for processing accounts payable invoices.Duties & Responsibilities:Match invoices to PO and receiving documentation or contracts.Ensure invoices that do not have PO's have proper approvals.Process high volume of invoices accurately and in a timely manner.Resolve any discrepancies regarding PO's, invoices and contracts by working closely with Purchasing Receiving, other Departments and Vendors as needed.Scanning of Items Entered.Matching of checks to invoices.Maintain updated vendor files and file numbers.Assist other A/P Specialists as needed.Deposit of checks using scannerOther miscellaneous projects on an as needed basis.Other duties as assigned.Education & Experience:3+ years' related experience in Accounts Payable.College coursework in Accounting although Associates or Bachelor's degree preferred.SAP experience preferred.Strong knowledge of Microsoft Office (Word and Excel)Experience in a manufacturing environment is a plus.Familiar with inventory control principles.Skills & Abilities:Meticulous attention to details.Good problem solving skills.Team player attitude is essential.