What are the responsibilities and job description for the ACCOUNTS PAYABLE CLERK position at Berry Global, Inc?
Overview
About Berry
Based in Franklin, KY, with additional facilities in Riverhead, NY, and Bristol, RI, the Berry Global Tapes business is a leading manufacturer of pressure-sensitive tapes (specialty, foil, film, and duct) and adhesives. Offering more than 1,500 specialty SKUs across 500 distinct product families to its diverse base of 1,500 customers, the Tapes Business provides specialty tapes and adhesives products to top customers serving the HVAC, Building & Construction, Industrial, Retail, Medical, Aerospace, Automotive, and other specialty industries. Berry Global recently announced that Nautic Partners, LLC will acquire the Tapes business in early 2025.
Responsibilities
Process MRO, Capital Project, Service and Raw Material invoices to ensure payment is made to vendors in a timely manner.
Resolve any discrepancies between PO and invoices by communicating with purchasing agents/vendors/receiving department.
Answer inquiries from vendors/other departments.
Prepare and submit wire transfer requests to Corporate for foreign vendors’ payments.
Give engineering admin assistant copies of invoices related to capital projects.
Compile accrual list at month end and prepare journal entry.
Assist in compiling information for audits.
Prepare journal entries as requested.
Perform other related financial projects/reports as directed under the direction of senior accounting supervisor/controller.
Participate in annual physical inventory.
Qualifications
High School Diploma, Associate degree preferred.
1 - 2 years A/P experience.
Excellent written and oral communication skills.
Strong organizational skills with proven ability to complete multiple tasks simultaneously.
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