Accounts Payable Clerk

PCC Talent Acquisition Portal•Toronto, OH

8d•Onsite

About The Position

Under general supervision and following established methods and procedures, the Accounts Payable Clerk is responsible for processing various types of accounts payable transactions, and to assure invoice payments are pre-authorized by appropriate company personnel. Verify, match balances and post invoices. Perform additional duties, projects and special tasks as assigned. This position is located in Toronto, Ohio.

Requirements

Ability to read and analyze invoices, financial reports, and legal documents
Ability to respond to vendor inquiries and issues
Ability to work effectively in a fast-paced high-volume environment
Associates Degree preferred
Experience in an electronic accounts payable processing environment

Nice To Haves

2 years’ accounts payable experience within a manufacturing/industrial environment.
SAP experience a plus

Responsibilities

Full cycle Accounts Payable process and procedures
Process various types of accounts payable invoices
Process employee expense reports and manual check requests
Provides excellent customer service to AP team members and multiple TIMET departments
Resolve vendor discrepancies
Coordinates with departments and/or vendors to resolve issues
Reconcile vendor statements
Retain AP documents
Support audits
Maintain vendor files
Maintain desktop procedures documentation
Calculate amounts due, discounts, and sales tax