What are the responsibilities and job description for the Accounts Payable Administrator position at Berry Global, Inc?
Overview
About BerryAt Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our diversity and industry-leading talent of over 40,000 global employees across more than 250 locations, we partner with customers to develop, design, and manufacture innovative products with an eye toward the circular economy. The challenges we solve and the innovations we pioneer benefit our customers at every stage of their journey. For more information, visit our website, or connect with us on LinkedIn or Twitter. To work with Vendors and the Accounts Payable team to ensure accurate payment processing, maximizing discount opportunities and accurate recording of payables information.
Responsibilities
Process supplier invoices in a timely manner, monitoring daily to maximize discount opportunities
Review PO’s to match to invoices (3 Way Match) to ensure goods have been received
Ensure proper approvals have been received for invoices to be processed
Calculate sales and use tax for supplier invoices as needed
Maintain records by scanning and filing accounts payable documents
Backup for other Accounts Payable Administrators
Qualifications
High School diploma / GED equivalent required.
Minimum 2 years previous Accounts Payable experience in a high volume role preferred. Experience with 3 way matching, data entry and research and reconciliation preferred
Excellent written and oral communication skills and ability to work well with others
Proficiency in Microsoft Office - Excel, Word, and Outlook
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