The Accounts Payable Clerk will perform the core day-to-day AP activities as part of the Shared Services (NSC) team. The right candidate for this role is experienced in high volume multi-company/multi-location purchase to pay cycle in a large corporate environment.
Responsibilities:
- Review all invoices for appropriate documentation and approval
- Code and enter vendor invoices in Great Plains and Coupa
- Schedule and process payments according to vendor terms policies
- Create and receive system Purchase Orders
- Maintain vendor files and documentation thoroughly and accurately
- Answer vendor inquiries
- Assist with other projects as needed