Accounts Payable Clerk

Darling Ingredients•Irving, TX

20h

About The Position

Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people. We're the number one publicly traded company of our kind, operating a global family of brands and businesses that span more than 260 facilities in over 15 countries. Our unique scale allows us to make entire industries less wasteful and more sustainable, helping move the world toward a more circular economy. Darling Ingredients offers full time employees a full suite of benefits including but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Job Summary The Accounts Payable (AP) Clerk is responsible for processing corporate or plant location(s) accounts payable invoices in addition to daily checks, electronic payments, virtual credit cards.

Requirements

High School Diploma or GED required
3+ years accounts payable experience in industry or public accounting
Excellent math skills, including statistical analysis
Highly organized; superior time management skills
Exceptional communication skills both written and oral
Self-motivated; self-starter; extroverted personality
Work well with all levels of the corporation

Nice To Haves

Associates or Bachelor's degree preferred
Oracle accounting systems experience desired

Responsibilities

Enters and reviews accurate data for expense reports, credit memos, intercompany invoices, Corporate Accounts Payable and Capex vouchers or Plant Accounts Payable vouchers
Works with Corporate or Plant personnel and vendors to research and resolve AP issues
Assists in posting AP vouchers, voucher adjustments, debit memos, and payment adjustments at month end closing
Generates USD or CAD checks, ACH files, wires and virtual credit cards
Routes special handing checks
Processes USD or CAD ACHs
Imports electronic invoices for payment
Assists with presorting and filing of AP invoices.
May assists AP Validators on daily tasks
Other duties as assigned