Account Payable

Sofidel S.p.A.; Horsham (PA); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Competitive Compensation

Employee referral bonus

401(k) Match

Paid vacation

Job summary

Sofidel S.p.A. in Horsham, PA is seeking an Accounts Payable Clerk to join their team. This role involves processing invoices and maintaining accounts payable records, offering a stable work environment with opportunities for growth.

The ideal candidate will have a Bachelor’s Degree, 2+ years of experience, and familiarity with SAP. Benefits include competitive compensation, health insurance, and professional development opportunities.

Qualifications

• Bachelor’s Degree preferred.
• 2+ years’ experience within an Accounting or Accounts Payable position.
• High degree of accuracy and attention to detail.

Responsibilities

• Process all invoices for payments accurately and timely.
• Compile and maintain accounts payable records.
• Enter invoices into SAP computer system.

Skills

Accounting experience

Attention to detail

Written and verbal communication

Data entry skills

Education

Bachelor’s Degree

2+ years relevant experience

SAP knowledge

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