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Accounts Payable Clerk

  • Location: Lima, 45804
  • Compensation: $28-$33 per hour
  • Job Type:Contract

Posted 16 days ago

  • Expiration Date: 18 September 2051
  • Job Ref: 23507
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.  
Responsibilities
  • Ensure 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 Expertise
  • Associate 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.

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