Senior Accounts Payable Clerk

Job description

#LI-Hybrid - Prioritizes approved invoices and check requests according to payment terms. Assist with month-end accruals as needed. - Familiarizes with company policies and navigating steps in Dynamics GP, Certify and CentreSuite. - Verifies approver's level of authority to ensure that the cost center and the amount being charged are authorized. - Validates vendor id to ensure that the appropriate vendor and payment method are populated on the smart connect template for upload and posting. - Verifies completed smart connect data against approved invoices and check requests for accuracy. - Audits work of peers, provides guidance and assists with crosstraining of tasks with peers. - Processes more complex, exception situations involving vendor invoices, check requests and employee expense reports. Reconciles more complex vendor accounts and resolves vendor issues timely. Recognizes potential problem situations and escalates to management as needed. Assists with testing of new function. Transforms certain processes/procedures to improve efficiency - Researches inquiries including more complex and sensitive inquiries for management, other departments and vendors. - Provides Accounts Pa...