Accounts Payable Clerk (PERM)
Job ID: BH496926
Category: Accounts Payable Coordinator, Accounts Payable Clerk, Accounts Payable
Specialty: Accounting & Finance
- High School diploma
- PC skills – Word and Excel experience
- 2 years of Accounts Payable experience is a plus
- SAP or ARIBA knowledge a plus.
- Accurate and timely processing of vendor invoices for inventory purchases, fixed assets and other expense invoices.
- Timely resolution of vendor invoice, payment and discrepancy issues.
- Maintain proper internal controls.
- Ability to work in high paced, high volume environment and can adapt to change quickly.
- Process vendor invoices for payment within vendor terms.
- Resolve vendor issues/discrepancies in a timely manner.
- Answer vendor phone calls and respond to information requests timely.
- Assist with 3rd party and internal audits.
- File/maintain payment documentation.
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.