Sr Accounts Payable Clerk - Finance

SUMMARY Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned.
RESPONSIBILITIES Send emails to the corresponding business units such as USMNT, USMKT, USDEV, USITP, USALM, USALD, etc when there is a problem with the PO or invoice.Send email requests and follow-ups to different business units to ensure problem resolution is completed every period.Electronic invoices data entry in Mainframe system (Fedex, Transplace & Genco).REQUIREMENTS Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.Area of Study: Finance or related fields.Years of Experience: One to two years.Type of Experience: Accounts payable.Special Certifications or Technical Skills: Very analytical individual, ability to work under pressure, proficient in fast data entry.Other/Preferred: Basic knowledge of the English language (especially written), Excel knowledge.
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