Sr. Accounts Payable/Receivable Clerk

Position Summary: The Lead Accounts Payable/Receivable Clerk is responsible for the invoice resolution including data entry into the ERP system.
Duties and Responsibilities:

• Enter vendor invoices into the system accurately and in a timely manner
• Ensure consistency and accuracy of processing invoices
• Ensure data is following company requirements and governance standards
• Work closely with the AP Team and Procurement
• Respond to vendor inquiries
• Complete statement reconciliation
• Confirm vendor data is current and up to date in the system

Basic Qualifications:

• Bachelor’s degree in accounting or related field
• 3+ years of experience in Finance ERP

Additional Qualifications:

• Experience with SAP strongly preferred
• Experience with accounts payable preferred
• Demonstrated ability to prioritize multiple tasks and interact effectively across multiple departments
• Excellent verbal and written communication skills
• Must be detail oriented
• Strong problem-solving skills