Account Payable

Sofidel; Horsham (PA); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Competitive compensation

Health insurance

Dental insurance

Vision insurance

401(k) match

Paid vacation

Professional training & development

Job summary

Sofidel America in Horsham, PA is seeking an Accounts Payable Clerk for a long-term role in a stable environment with growth opportunities.

The role involves processing invoices, paying creditors, and maintaining AP records in SAP. A Bachelor’s degree is preferred and 2+ years of AP experience is desired. SAP knowledge is a plus, and strong attention to detail is essential.

Qualifications

• Bachelor’s degree preferred.
• 2+ years’ experience in an accounting or accounts payable role.
• SAP knowledge preferred.

Responsibilities

• Process invoices for payment and manage creditor payments accurately and timely.
• Enter invoices into SAP and generate payments for review and mailing.
• Respond to payment status inquiries and verify invoices for tax compliance.
• Provide support for audits and maintain AP records and schedules.
• Maintain a clean, safe work area and participate in meetings to coordinate activities.

Skills

Attention to detail

Effective communication

Data entry

Team collaboration

Education

Bachelor’s degree preferred

Tools

SAP

Job description

Position Overview

Sofidel America of Horsham, PA currently seeking an Accounts Payable Clerk. We are searching for a candidate that is local to the area and is looking for a long term role in a stable environment with opportunity for growth. Your expertise will make you an important part of our team!

Job Responsibilities

As an Accounts Payable Clerk you will be responsible for processing all invoices received for payments and for undertaking the payment of all creditors in an accurate, efficient and timely manner. This will involve, compiling and maintaining accounts payable records, while also providing clerical and administrative support as needed.

• Enter invoices into SAP computer system.
• Generate accounts payable payments and issue for review, signing and mailing.
• Respond to inquiries regarding the status of payments.
• Verify statements and request outstanding invoices.
• Verify invoices for sales tax compliance.
• Provide support, worksheets and information to auditors as required.
• Perform or assist with any operations, as required, to maintain workflow and to meet schedules and quality requirements. Notify supervision of unusual operating problems.
• Maintain safe work area and comply with safety procedures and equipment operating rules keeping work area in a clean and orderly condition.
• Participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines.

Job Requirements

• Bachelor’s Degree preferred.
• 2+ years’ experience within an Accounting or Accounts Payable position.
• SAP knowledge preferred
• High degree of accuracy and attention to detail
• Excellent written and verbal communication skills
• Solid computer and data entry skills

Company Benefits

• Competitive Compensation
• Professional and safe work environment
• Employee referral bonus
• Retention Bonus
• 401(k) Match
• Financial Advisor
• Dental insurance
• Health insurance
• Vision insurance
• Professional training and development
• Paid vacation

Work Environment