
Senior Clerk, Accounts Payable
Posted 11 days ago
You'll complete your application on Sourcefit's career site.
About the Role
A vacancy exists for an experienced Senior Clerk to join the Accounts Payable department. Your objective will be to oversee essential financial processes, guaranteeing precise and streamlined handling of a large volume of invoices. By joining this international team, you will contribute to the financial health of client accounts and work alongside finance personnel in multiple geographic regions. This role provides a consistent setting where your skills in vendor relations and financial oversight will bolster overall business performance.
Requirements
- Minimum of three years of background in accounts payable, with a focus on invoice handling, general ledger assignment, and the resolution of complex reconciliation issues.
- Comprehensive knowledge of the procure-to-pay process, fundamental financial oversight, and chart-of-accounts categorization.
- Advanced skills in Microsoft Excel and a proven ability to remain organized, think analytically, and focus on precise details.
- Capability to adhere to internal control protocols, meet strict time constraints, and recognize when to elevate concerns.
- Preferred but not mandatory experience includes Yardi vendor master administration, virtual payment methods, or corporate end-of-month reporting.
Responsibilities
- Evaluate substantial numbers of invoices and investigate any duplicate entries or absent authorizations to guarantee data integrity.
- Manage chart-of-accounts coding and oversee vendor master information, including the setup and modification of supplier details.
- Engage in the execution of payment cycles, such as wire transfers, digital payments, and specific processes for capital spending and employee expense claims.
- Verify vendor statements and significant balances, address credit inconsistencies, and track the status of accounts payable aging reports.
- Act as the primary contact for vendor questions, oversee ticketing systems for the department, and compile required records for month-end financial closing.
Benefits & Perks
- This role provides the option to work remotely.
- You will work a regular schedule of Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time, following the U.S. business holiday schedule.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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