Accounts Payable Clerk
Goodrich Corporation - Troy, OH

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Position Responsibilities:
  • Verify vendor invoices and scan into system.
  • Ensure timely and accurate payment of vendor invoices including the sending the checks or remittances to the vendors according to directions
  • Investigate discrepancies where vendor invoices do not match purchase order amount.
  • Respond promptly and professionally to internal and external inquires regarding supplier invoices paid or unpaid.
  • Work closely with Purchasing department in resolving invoicing/payment issues.
  • Review and assist with reconciling unvouchered liabilities account.
  • Maintain all applicable files.
Basic Qualifications:
Minimum Required Qualifications:
  • Associates Degree in Business or related
  • Five (5) years general business experience and/or two (2) years of general accounting/accounts payable experience.
  • Strong computer knowledge and experience with MS Office (Excel, Word, Power Point, Access, etc.).
  • Ability to work with limited supervision, self-starter, strong work ethic
  • Ability to logically solve problems, exercising creativity with practical solutions.
  • Good oral and written communication skills.
  • Ability to comfortably communicate with all vendors, employees, HR, all levels of the plant, etc.
Preferred Qualifications:
  • Previous A/P experience.
  • Previous SAP experience