Accounts Payable Clerk-1st Shift
Portsmouth, New Hampshire | Contract
This prestigious client or ours is one of the world' s leading suppliers to the Pharma & Biotech industries!
They are aggressively seeking to fill 4 openings in their Accounts Payable Department.
Job Description Summary
Responsible for the accurate and timely processing of accounts payable invoices within company payment terms; the ongoing tracking, and reporting of processing discrepancies; and working with others internally and externally to resolve vendor payment issues.
Process invoices for payment related to expenses, material, services and freight.
Vendor outreach – includes answering payment inquiries, requesting W-9, invoice copies, statement verifications
Accruals – accounting for expenses incurred through parked documents, verifier and invoice center
Review/reconcile monthly GR/IR report
Might be responsible for expense reports review
Perform other duties as assigned