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Accounts Payable Clerk-1st Shift

Portsmouth, New Hampshire | Contract

Job ID: 47183 Industry: Administrative

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

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