Accounts Payable Clerk

SummaryUnder general supervision and following established methods and procedures, the Accounts Payable Clerk is responsible for processing various types of accounts payable transactions, and to assure invoice payments are pre-authorized by appropriate company personnel. Verify, match balances and post invoices. Perform additional duties, projects and special tasks as assigned. This position is located in Toronto, Ohio.Essential FunctionsFull cycle Accounts Payable process and proceduresProcess various types of accounts payable invoicesProcess employee expense reports and manual check requestsProvides excellent customer service to AP team members and multiple TIMET departmentsResolve vendor discrepanciesCoordinates with departments and/or vendors to resolve issuesReconcile vendor statementsRetain AP documentsAdditional ResponsibilitiesSupport auditsMaintain vendor filesMaintain desktop procedures documentationCalculate amounts due, discounts, and sales taxCompetenciesAbility to read and analyze invoices, financial reports, and legal documentsAbility to respond to vendor inquiries and issuesAbility to work effectively in a fast-paced high-volume environmentEducation and ExperienceAssociates Degree preferredExperience in an electronic accounts payable processing environmentPreferred: 2 years’ accounts payable experience within a manufacturing/industrial environment.SAP experience a plus