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We are seeking a skilled Accounts Payable (AP) Clerk/Specialist to join our accounting team in a fast-paced manufacturing environment. This role focuses on heavy accounts payable operations, audit and compliance work, and supporting initiatives toward a paperless workflow.
Job Responsibility:
Manage high-volume accounts payable transactions with a focus on accuracy and timeliness
Key, review, and process invoices for payment according to company guidelines
Ensure compliance with audit requirements, including documentation and process controls
Scan and organize a large backlog of paper invoices and related documents as part of our shift toward paperless operations
Assist with sales tax calculations and reporting
support year-end accruals and closing procedures
Assign general ledger (GL) codes to expenses and understand how these transactions flow through the accounting system
Maintain meticulous records and proactively follow up on outstanding payables
Collaborate with colleagues and other departments to resolve discrepancies and support audits
Prepare and reconcile standard cost calculations related to freight lines, raw materials, and finished goods
Requirements:
Exceptional attention to detail and strong organizational skills
Ability to work efficiently and prioritize tasks in a fast-paced, deadline-driven environment
Familiarity with freight lines and the flow of raw materials and finished goods in a manufacturing setting
Demonstrated accuracy in data entry and invoice processing
Willingness to accept and act on constructive feedback
Basic understanding of standard cost accounting and supporting calculations
Experience with ERP systems
prior use of Desktop Traverse is preferred, and openness to cloud-based system transitions is highly valued
Proficiency with scanning and electronic document management
Ability to communicate effectively and work collaboratively with internal stakeholders
What we offer:
medical, vision, dental, and life and disability insurance