Corporate Accounts Payable Clerk

CTB • Milford, CT

2d • Onsite

About The Position

As the Accounts Payable Clerk, you will receive, verify and process invoices and other payable items for all business units to ensure accurate and timely processing of payments.

Requirements

• High School Diploma or GED with applicable work experience required.
• 2-4 years of Accounts Payable processing experience in a high-volume environment required.
• Attention to detail and ability to follow instructions needed
• Ability to work comfortably in Excel, Outlook, Teams, and ERP systems
• Ability to communicate well with others via phone, in-person, and computer

Nice To Haves

• Experience with foreign currency, freight billing, 3-way matching preferred.

Responsibilities

• Receives, verifies and processes invoices for Oracle business units ensuring invoices match purchase order and the service provider approval process for accurate and timely payment processing.
• Acts as the liaison to all business units, departments and vendors by assisting with questions, performing investigations, and/or research as needed to resolve payment issues and ensure timely processing.
• Completes credit applications and other vendor compliance documents as needed.
• Reconciles vendor accounts and reviews statements as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees