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Accounts Payable Clerk in Scottsdale, AZ at Carlisle Fluid Technologies

Date Posted: 11/30/2018

Job Snapshot

Job Description



Summary
This position maintains an accurate statement of Carlisle Fluid Technologies financial position; ensure the status of the company's accounts payables are properly reported, and that our relationships with vendors remain in good standing.

Essential Functions

• This position will work closely with the lines of businesses to process accounts payables
• Review and verify cost information maintained in Epicor 9
• Maintain vendor W-9 information and documentation of new vendor requests and updates
• Will be assigned month-end closing responsibilities including reconciliation of sub-ledger to general ledger, compiling and posting of accounts payable accruals
• Assist in gathering information for audits or examinations
• Monthly review of received but not invoice report
• Monthly review of Aged payable report
• Performs all other assigned duties


Minimum Qualification

• Bachelors in Accounting, Business etc. or equivalent combination of education and experience
• Experience with AP related software
• Experience with MS Office


Preferred Qualification

• Experience with Epicor 9 ERP system
• Interpersonal skills conducting problem solving with vendors and customers Sound planning and organizational skills
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled