Job Description

Job Description

The Accounts Payable Clerk will perform the core day-to-day AP activities as part of the Shared Services (NSC) team. The right candidate for this role is experienced in high volume multi-company/multi-location purchase to pay cycle in a large corporate environment.

Responsibilities:

  • Review all invoices for appropriate documentation and approval
  • Code and enter vendor invoices in Great Plains and Coupa
  • Schedule and process payments according to vendor terms policies
  • Create and receive system Purchase Orders
  • Maintain vendor files and documentation thoroughly and accurately
  • Answer vendor inquiries
  • Assist with other projects as needed

    • Qualifications

    EXPERIENCE:

  • 3-5 years of full cycle Accounts Payable experience
  • 1+ year of experience in Great Plains MANDATORY
  • Proven ability to handle a high volume of transactions and meet ...

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