Accounts Payable Clerk

2 weeks ago

LIMA, United States Per Se Group Full time

Summary
Per Se Group has a great opportunity for an experienced Accounts Payable professional with our premier oil & gas refinery client in the Midwest. The Accounts Payable Clerk will play a critical role within the finance & accounting team by ensuring accuracy by owning the purchase-to-pay cycle & processing invoices for payment.  
ResponsibilitiesEnsure accuracy and completeness of vendor invoicing and receiving against Purchase Orders (P.O.s), managing vendor invoice processing and reconciliation.Enforce procurement-to-pay policies and procedures, collaborating effectively with Supply Chain Management and Vendor Contracting teams.Develop proficiency in SAP for purchase-to-pay and vendor management functionalities.Enhance MS Excel skills through training and leveraging available resources, including AP systems and finance teams.Support Finance team in cost analysis and reporting, assist SCM in approval workflows, and develop KPIs for invoice and purchase order monitoring.Preferred Skills and ExpertiseAssociate degree in business, accounting, or related field REQUIRED.Minimum of 3 years of accounts payable experience.Strong analytical skills with the ability to interpret and communicate financial information clearly.Proficiency in Excel is essential.Experience in the purchase-to-pay cycle in manufacturing or similar environments a PLUS.PandoLogic. Keywords: Finance Clerk, Location: LIMA, OH - 45802

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