Accounts Payable Clerk

Major wholesale distributor seeks Accounts Payable Clerk who audits vendor payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies; insuring credit receipt; issuing stop-payments or purchase order amendments; reimbursing employee expenses. Primary Responsibilities-Audit company payments to suppliers and reimbursement payments-Work with Accounts Payable leadership to create processes to increase accuracy-Research and respond to email inquiries-Analyze generated reports for quality and productivity within the Department-Maintain a thorough understanding of accounting business practices, terms, and concepts-Voided Check, return check process, stop payments, audit confirmation, email inquires and other job-related duties as assignedMinimum Qualifications-Associate of Arts degree or equivalent from two-year College or technical school preferred.-3 years of experience in Finance or Accounting-Experience with SAP and or S4 Hana-Strong communication skills - written, verbal, persuasion, motivation, facilitation of strong working relationships-Knowledge of MS Office Suite and/or software applications related to job function-Excellent interpersonal, customer service, analytical/problem solving, problem management