Accounts Payable Clerk
at Fuchs Lubricants
Harvey, IL 60426, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Oct, 2024 | USD 28 Hourly | 30 Jul, 2024 | 2 year(s) or above | Organization Skills,Sap,Accounts Payable,Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT FUCHS:
FUCHS Lubricants Co. is the United States operating unit of FUCHS S.E., the world’s largest independent manufacturer of specialty lubri-cants with global sales of over $3.5 Billion. We provide high quality lubricants and services to a wide range of industries such as automotive, appliance, aerospace manufacturers, pharmaceuticals, transportation, food and beverage, mining, and energy. The organization is con-stantly developing new technology to meet the ever-changing demands of modern industry and we are recognized for providing world-class technical support to our strong customer base.
MOVING YOUR WORLD by focusing on your success:
FUCHS offers a challenging and rewarding working environment where employees are encouraged to develop and grow. We stand behind our core values: trust, creating value, respect, reliability, and integrity. Ours is a culture that fosters creativity and empowerment, values work/life balance, and gives you the freedom to excel. At FUCHS we aim to nurture your capabilities, ideas and career.
QUALIFICATIONS WE ARE LOOKING FOR:
- High School diploma or equivalent
- 2+ years experience in Accounts Payable.
- Experience in a manufacturing environment is desired
- SAP & Esker experience a plus
- Intermediate Excel skills
- Strong internal and external communication skills
- Strong attention to detail and organization skills
Responsibilities:
The Accounts Payable Clerk will be responsible for:
- Monitoring the Accounts Payable mailbox and answering vendor inquiries
- Process all invoices (including PO match and non-PO match invoices) in the Accounts Payable system (Esker)
- Verify vendor accounts by reconciling monthly statements and related transactions
- Resolve purchase order, invoice or payment discrepancies
- Complete vendor setup and initialize vendor master data changes
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Proficient
1
Harvey, IL 60426, USA