Accounts Payable Clerk

at  Fuchs Lubricants

Harvey, IL 60426, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 Oct, 2024USD 28 Hourly30 Jul, 20242 year(s) or aboveOrganization Skills,Sap,Accounts Payable,Communication SkillsNoNo
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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