Accounts Payable Clerk

Position Summary
Reporting to the Accounts Payable Manager, the Accounts Payable Clerk is accountable for processing invoices for payment to vendors, resolving vendor related issues and administering employee expense reports. Ensure that completed transactions adhere to corporate processes and policies.
 
Key Accountabilities
Process employee expense reports in accordance with established policies and procedures.
Process vendor invoices through AS400 and subsets (Elke) to ensure invoices and the accompanying payment requests are completed in compliance with the requirements of Sofina financial policies and procedures. Process invoices for multiple locations and departments.
Communicate and work with procurement team to pull hog reports and process payments on a weekly basis.  
Ensure critical vendor payments made to due date to avoid late payment/interest charges.
Maintain and reconcile Accounts Payable vendor accounts. Ensure proper maintenance of records in c...