At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER.
With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider.
We combine an unmatched breadth and depth of end-market experience, technical and design capabilities, manufacturing know-how, supply chain insights and global product management expertise to enable success for the world's leading brands.
We are driven by a common purpose to make a positive impact for each other, our communities, and the environment.JOB SUMMARYAssist the Accounts Payable Department in numerous and varied standardized accounting procedures.ESSENTIAL DUTIES AND RESPONSIBILITIES- Process vendor invoices by matching invoices to receiving and purchasing orders- Code and enter invoices into tracking system and schedule payments within established parameters.- Troubleshoot invoice problems with regard to quantity and price.- Assign proper accounting numbers to invoices.- Research invoice data as required.- Respond to vendor inquiries on the status of accounts payable.- Review credit memos.JOB QUALIFICATIONS KNOWLEDGE REQUIREMENTS- English 80%- Excel 70%- Ability to operate a personal computer including using a Windows based operating system and related software.- Ability to write simple correspondence.
Read and understand visual aid.- or two-step instructions.- Ability to read and comprehend simple instructions, short correspondence, and memos.EDUCATION & EXPERIENCE REQUIREMENTS- Bachelor Degree in Accounting or equivalent preferred.Clerical/Office Services**Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.