Account Payable

Sofidel SpA; Horsham (PA); On-site; USD 42,000 - 65,000; Full time

Job summary

Sofidel America in Horsham, PA is seeking an Accounts Payable Clerk to join our finance team. You will process invoices, maintain accounts payable records, and ensure timely payments for creditors in a accurate and efficient manner.

The ideal candidate will have 2+ years of experience in accounting or accounts payable, SAP knowledge preferred, and a strong attention to detail. A Bachelor’s degree is preferred.

Qualifications

• 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

Responsibilities

• 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 operations to maintain workflow and meet schedules and quality requirements.
• Notify supervision of unusual operating problems.
• Maintain safe work area and comply with safety procedures and equipment operating rules.

Skills

Attention to detail

Excellent written and verbal comms

High degree of accuracy

Education

Bachelor’s degree preferred

Tools

SAP

Job description

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