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Accounts Payable Clerk

ANDRITZ AG
Posted a month ago, valid for 23 days
Location

Milton, GA, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • ANDRITZ is seeking a detail-oriented Accounts Payable Clerk with experience in a fast-paced, high-volume environment.
  • The ideal candidate should have experience managing email and shared mailboxes in Microsoft Outlook and knowledge of SAP.
  • Responsibilities include mailbox maintenance, communication with management regarding vendor inquiries, and processing invoices.
  • Candidates should have a high school diploma and proven experience in accounts payable, along with strong organizational and communication skills.
  • The position offers a salary of $45,000 per year and requires at least 2 years of relevant experience.

Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in.

 

What We’re Looking For:

We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume environment. The ideal candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook, along with working knowledge of SAP.

 

Job Summary:

The Accounts Payable Coordinator is the key player in ensuring accurate and timely processing of the
initial invoice transactions. This role requires exceptional attention to detail, strong organizational skills,
and the ability to work effectively in a fast-paced high-volume environment.

 

Responsibilities:
- Mailbox maintenance across several company codes- review email request and assign to
appropriate folders.
- Communicates with management to address any issues or discrepancies in relation to vendor inquiries or requests in shared mailboxes.
- Reconcile vendor statements
- Route invoices to invoice imaging system
- Process invoices within validation system and route to SAP
- other duties may be assigned at the discretion of management

 

Qualifications:
- High school diploma or equivalent.
- Proven experience as an Accounts Payable Clerk or similar role.
- Strong knowledge of accounts payable principles, practices, and procedures.
- Proficient in using accounting software and MS Office applications, particularly Excel.
- Excellent attention to detail and accuracy in data entry and record-keeping.
- Strong organizational and time management skills.
- Effective communication skills, both verbal and written.
- Ability to work independently and collaboratively in a team environment.
- High level of integrity and ability to handle confidential information with discretion

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.




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