Accounts Payable Clerk 2

BHE • Urbandale, IA

10d • $21 - $27

About The Position

The accounts payable clerk II audits invoices that are submitted to AP via email and then created by our ERP system. After ensuring accuracy and correcting any errors, the invoices will be processed through for payment either by matching to a PO or routing through the non-PO system. Other responsibilities include corresponding with internal and external customers regarding invoice status questions, collaborating with internal departments to resolve holds, and reconciling vendor statements.

Requirements

• Experience with ERP systems.
• Ability to audit invoices for accuracy and correct errors.
• Experience with PO matching and non-PO processing.
• Strong communication skills for corresponding with internal and external customers.
• Ability to collaborate with internal departments to resolve issues.
• Experience reconciling vendor statements.

Responsibilities

• Audit invoices submitted to AP via email and created by the ERP system.
• Ensure accuracy and correct any errors in invoices.
• Process invoices for payment by matching to a PO or routing through the non-PO system.
• Correspond with internal and external customers regarding invoice status questions.
• Collaborate with internal departments to resolve holds.
• Reconcile vendor statements.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed