Accounts Payable Clerk
About The Position
The Accounts Payable Clerk will be responsible for processing vendor invoices for approval and payment in a timely manner. This role also involves processing payment requests for non-invoice items from department managers, auditing vouchers for accuracy, and assisting in maintaining department files and other miscellaneous functions. Sika fosters a culture of entrepreneurship, empowering each individual to make decisions, learn from experiences, and shape their own career path. The safety and well-being of employees are top priorities at Sika, with a strong commitment to open communication and maintaining a safe workplace. In addition, Sika actively contributes to the community and promotes sustainability by giving back, minimizing environmental impact, and embracing social responsibility. Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics. We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.
Requirements
- Experienced in Accounts Payable
- Experienced in Vendor Relationships
- Attention to Detail, accuracy, organization
- Good verbal and written communications skills
- Strong Analytical skills
- Good problem solving skills
Nice To Haves
- Experienced in SAP preferred
- Experience in MS Word and Excel desired
Responsibilities
- Process vendor invoices as assigned by manager
- Handles inquiries by vendors or internal customers regarding status of documents processed
- Review on regular basis as assigned, documents for accuracy and meet company guidelines
- Audit vendor statements for items not processed or paid and investigate cause
- Ensure all invoices are processed through SAP-VIM
- Review vendor master as to insure information is accurate and correct
- Reviews reports as necessary to insure all invoices are posted or transactions are complete
- Resolves issues in document handling and assists in resolution of issues
- For check payments (non ACH), insures check are properly sent to requestor or vendor when special handling is required
Benefits
- 401k with Generous Company Match
- Bonuses
- Medical, Dental, and Vision Benefits
- Paid Parental Leave
- Life Insurance
- Disability Insurance
- Paid time off
- paid holidays
- Floating holidays
- Paid Volunteer Time
- Wellness/Fitness Reimbursements
- Education Assistance
- Professional Development Opportunities
- Employee Referral Program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
