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Pratt Industries, Inc. seeks an Accounts Payable Clerk to support invoice processing, verification, and payment activities across plant and corporate environments. You will code and scan invoices, reconcile AP, and review vendor statements while ensuring accuracy and timely payments.
The role requires 1–3 years of AP experience, proficiency in Excel and SAP, and strong organizational skills. Office software proficiency and confidentiality are essential as part of daily duties.
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.
Ability to read and interpret financial statements, general business periodicals, professional journals, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to communicate effectively with customers and employees of the company.
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, volume, and net present value.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
The work environment characteristics described here are representative of those an employee encounters while performing the functions of this job.
Employee is regularly required to walk and talk and hear. The employee is occasionally required to stand; use hands to finger, handle, or feel; and reach with hands and arms. The employee is frequently required to sit. Vision requirements include: close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.