Sr Clerk, Accounts Payable Tcvs

Responsible for Accounts Payable, general accounting, and administrative duties. Job duties:- Match invoices to purchase orders and receivers, code and enter invoices.- Research & resolve complex accounts payable issues with vendors, internal receiving, and purchasing team.- Facilitate the review and approval of new vendor set-ups by working with internal users and Quality and Purchasing teams.- Assist with month-end closing.- Provide documentation requested as it relates to audits.- Review aging and prepare weekly domestic and foreign payment runs.- Audit travel and expense reports promptly while ensuring policy adherence.- Assist with annual 1099 filing.- Research uncashed checks and assist with escheatment of unclaimed property.- Train and assist less experienced Accounts Payable Clerks.- Perform additional duties and responsibilities as assigned**Qualifications**- High School Diploma.- Five (5) plus years of Accounting experience to include knowledge of Accounts Payable and general accounting processes and procedures.- Experience working with a large ERP system such as SAP, Oracle, or JDE (experience with A/P workflow automation a plus).- Experience with processing invoices in a workflow such as Ariba, Coupa, or Tungsten.- Knowledge of full cycle Accounts Payable and general accounting procedures.- Strong communication, customer service, and organizational skills and attention to detail.- Ability to deal with challenges involving several concrete variables in standard situations.- Ability to compute rate, ratio, and percent in addition to basic math skills in all units of measure using whole numbers, fractions, and decimals.- Strong work ethic with a "make it happen" attitude.- Proficiency with MS Word, Excel, and Outlook.**Desired Qualifications**:- Bachelor's Degree in Accounting or Business desired.- Previous Accounts Payable experience in the manufacturing industry preferred.- Familiarity with JDE and workflow system a plus**Posting Country**Outside US