Procurement and Payment Coordinator
3 weeks ago
The Accounts Payable Specialist plays a crucial role in maintaining the financial health of Clayens by ensuring timely and accurate payments to vendors. As a key member of our finance team, you will be responsible for processing invoices, managing vendor relationships, and maintaining organized records.
Key Duties:
- Process and approve invoices within our ERP system.
- Coordinate with vendors to resolve any discrepancies or issues.
- Support the monthly close process by reconciling AP accounts.
- Ensure compliance with company policies and procedures.
Requirements:
- Associate's degree or higher required.
- Minimum 3+ years' experience in an Accounts Payable role or equivalent combination of education and accounting experience.
- Manufacturing experience is highly valued.
- Excellent communication and organizational skills.
- Proficiency in Microsoft Office, particularly Excel, Word, Access, and Outlook.
Working Environment:
- Monday to Friday, 8:00am to 5:00pm.
- Prolonged sitting at a desk and computer work.
- Occasional lifting up to 15 pounds.
Estimated Salary: $65,000 - $85,000 per annum.
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