AP Clerk II: SAP, Reconciliations & Month-End

CordenPharma International; North Augusta (SC); On-site; USD 42,000 - 55,000; Full time

Job summary

CordenPharma International is seeking an experienced accounting professional in South Carolina to handle accounts payable, vendor invoicing, and month-end close support. You will ensure accurate coding, three-way matching, and timely approvals, while assisting with SAP system updates and balance sheet reconciliations.

The role requires 2+ years in AP or general accounting and an accounting degree. This on-site position offers growth within a regulated manufacturing environment in the United

Qualifications

• 2+ years accounts payable, general accounting or other accounting experience.
• Associates or Bachelor’s degree in Accounting.

Responsibilities

• Process vendor invoices with accurate coding, three-way matching and timely approvals.
• Run weekly payment cycles for approval.
• Reconcile vendor statements and resolve discrepancies and pricing or quantity variances.
• Review and process employee expense reports and annual 1099's.
• Maintain CIP and Fixed Asset ledgers.
• Support month-end close, checklists, schedules and flux explanations.
• Maintain the SAP system with accuracy, learning the system well and assisting with the system upgrade as required.
• Leads account reconciliation process over the balance sheet, calling out adjustments that may be required.
• Leads the cash account reconciliation process ensuring cash is accurately accounted for.
• Manages petty cash, ensuring only properly approved expenses are paid, proper records are kept and that the petty cash balance is properly reconciled.

Skills

Accounts payable

General accounting

Process improvement

Education

Associate or Bachelor's degree in Accounting

Tools

SAP

Job description

CordenPharma International is seeking an experienced accounting professional in South Carolina to handle accounts payable, vendor invoicing, and month-end close support. You will ensure accurate coding, three-way matching, and timely approvals, while assisting with SAP system updates and balance sheet reconciliations.

The role requires 2+ years in AP or general accounting and an accounting degree. This on-site position offers growth within a regulated manufacturing environment in the United