Sr. Accounts Payable/Receivable Clerk

Position Summary: The Lead Accounts Payable/Receivable Clerk is responsible for the invoice resolution including data entry into the ERP system. Duties and Responsibilities: · Enter vendor invoices into the system accurately and in a timely manner · Ensure consistency and accuracy of processing invoices · Ensure data is following company requirements and governance standards · Work closely with the AP Team and Procurement · Respond to vendor inquiries · Complete statement reconciliation · Confirm vendor data is current and up to date in the system Basic Qualifications: · Bachelor’s degree in accounting or related field · 3+ years of experience in Finance ERP Additional Qualifications: · Experience with SAP strongly preferred · Experience with accounts payable preferred · Demonstrated ability to prioritize multiple tasks and interact effectively across multiple departments · Excellent verbal and written communication skills · Must be detail oriented · Strong problem-solving skills