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Job description
Accounts Payable ClerkProcess vendor invoices within the ERP system (PRISM). Help facilitate resolutions to problems encountered within the processing environment such as: unmatched invoices, closed purchase orders, and vendor billing issues. File vendor invoices after processing them.Analyze and review vendor statements for quick resolution of open invoices and related billing / invoice processing issues.Support AP's efforts in migrating vendors to EDI (electronic data interchange) to eliminate paper vendor invoices.Support AP's efforts in migrating vendors to electronic payments to reduce paper check processing.Provide a high level of customer service to our vendors to help facilitate timely and accurate responses to their questions.Professionally interact with all people involved with the supply chain process – Internal departments such as Purchasing, Materials Management and ordering departments as well as external contacts such as vendors, auditors, and others as needed.Special projects upon request.Requirements:3-5 years experienceHigh school diplomaExcel, Lawson (Infor) or some other ERPKnowledge of EDI preferred
Worksite address
philadelphia, PA, 19102, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.