The Accounts Payable Clerk II is responsible for processing a high volume of invoices accurately and timely to maximize vendor discounts. They also maintain strong relationships with internal and external stakeholders while resolving invoice-related issues.
Overview
Responsible for processing a high volume of invoices in an accurate and timely manner based on vendor terms to obtain the largest discount possible. Maintains strong customer focus and develops key relationships with external vendors and internal customers including entity Finance and Operations, Supply Chain, IT, and others to meet the Accounts Payable needs of the system. Works collaboratively with Accounts Payable staff in identifying and resolving issues with invoices and reports. Understands the procure-to-pay process to ensure timely payment of vendor invoices.
Responsibilities
Responsible for processing a high volume of invoices in an accurate and timely manner based on vendor terms to obtain the largest discount possible. Maintains strong customer focus and develops key relationships with external vendors and internal customers including entity Finance and Operations, Supply Chain, IT, and others to meet the Accounts Payable needs of the system. Works collaboratively with Accounts Payable staff in identifying and resolving issues with invoices and reports. Understands the procure-to-pay process to ensure timely payment of vendor invoices.
Qualifications
Education
H.S. Diploma or General Education Degree (GED) Required
Work Experience
3 years Accounts Payable or Accounting experience. Required
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