Sr Accounts Payable Clerk - Finance

**Position Summary**:
Responsible of the daily activities of US Direct Import invoices process with strong time management skills, effective communication and planning to ensure all payment can be done correctly and in a timely manner.
- Research for all available invoices in our carrier's website and print them manually.
- Prepare daily reports tracking invoices found and printed so purchase orders can be opened and invoices processed within the same week.
- Key these invoices on the mainframe two-way matching purchase order information vs. invoice amount.

**Skills and Requirements**:
**Hard Skills**
- Strong written and oral English communication skills.
- Bachelor's Degree in Finance/Accounting or equivalent.
- Advanced MS Office skills the use of outside data sources to gather required information for analysis and reporting.
- General understanding of Accounts Payable.

**Soft Skills**
- Drive for results, take initiative, set priorities, and have a strong sense of urgency. Helps create a culture where organizational performance is always top of mind.
- Resourceful; looks beyond the obvious for other viable approaches to accomplish the goal more efficiently.

**Physical Demands**: