What are the responsibilities and job description for the Accounts Payable position at Chromalloy?
We are seeking an experienced Accounts Payable to join our amazing team at our corporate location in Palm Beach Gardens, FL
Must have a minimum of 2-3 years progressive A/P experience.
1st Shift, M-F. Benefits from Day 01!
Summary:
The Accounts Payable Clerk II will be responsible for supporting daily Accounts Payable processes for domestic operations and corporate departments in a shared services environment.
RESPONSIBILITIES:
Daily processing of vendor invoices, GL coding, data validation via three way match and posting to sub-ledgers
Process invoices in compliance with standard operating procedures (SOP’s)
Ensure proper authorizations are obtained
Validate invoices for accuracy
Achieve established shared service key performance indicators (KPI’s)
Analyze and work with various departments to research and resolve problem invoices timely
Maintain professional customer service standards (both internal and external)
Competencies:
Functional / Technical Skills: Strong end to end AP cycle understanding and AP processing. Basic Microsoft Office skills required.
Problem Solving & Analysis: Strong analytical and problem solving skills
Action Orientation: Highly driven to achieve KPI’s established for the shared service function
Interpersonal Skills: Demonstrated ability to effectively communicate and collaborate
Communication: Strong written and verbal communications
QUALIFICATIONS:
High School Diploma or GED required
2-3 years of progressive experience
Proficient and knowledgeable in all areas of payables processing
Ability to identify and research discrepancies timely
Maintain an above average level of accuracy and completeness in reporting
Maintain organizational confidentiality
Cope with high levels of daily processing and problem resolution
Ability to access and learn various financial reporting systems
Associates Degree or higher a plus
Experience in a shared service center a plus
INDOPS
