We are seeking an individual to be part of a global fine metal refining and recycling operation. This person will be an integral part of our company culture. We are quickly changing and growing globally and need a dynamic, flexible, and knowledgeable individual who wants to be part of our culture while focusing on the work it takes to keep everything on track.

Job Responsibilities for the role of Accounts Payable Clerk reporting to the Accounts Payable Supervisor:

• Timely processing of Vendor invoices for payment that match corresponding purchase orders and receiving packing slips.
• Timely processing of Vendor nonpurchase order invoices for payment by verifying proper authorization and verifying proper allocation/charge to correct General Ledger accounts.
• Timely processing of employee expense reports for payment including verification of expenses and related receipt documentation. Also, verify the General Ledger account charge/coding of expenses.
• Generate check payments, bank ACH transfers, and bank wire transfers.
• Update vendor W-9 information for 1099 compliance and reporting.
• Provide vendor spending analysis as requested.
• Research and resolve Vendor related problems and issues.
• Responsible for vendor imaging and storage for record retention.
• Identify and implement continuous process improvements in AP.
• Document Accounts Payable process flow and establishes standard operating procedures for compliance with internal controls.
• Assist in support gathering information for various company audits.
• Perform bank reconciliations.
• Perform other duties and projects as requested.

Requirements:

• Strong EXCEL skills (VLook Up, Pivot Tables) and computer literacy.
• Ability to analyze/deconstruct transaction flows. Strong analytical skillset.
• Continuous process improvement mindset.

Pay: starting at $25.00H - D.O.E.

Desired:

• Minimum 5+ years of accounts payable-related work experience in a manufacturing environment with a basic understanding of general accounting.
• Knowledge and understanding of Microsoft Dynamics Navision and Concur

PERKS: Bi-Weekly complimentary lunch. Monthly Raffles.

We are an equal-opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or, disability status, or any other protected characteristic as outlined by federal, state, or local laws.

We offer 401K, Medical and Dental benefits, PTO, Paid Holidays, and Life Insurance, and we also offer perks and discounts to our enrolled benefit members.

All candidates must pass a background, physical, and drug screen.

We are e-steward and ISO 14001 certified, operating a LEED-certified zero discharge facility.

Job Type: Full-time

Pay: $24.00 - $27.70 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Fairless Hills, PA 19030: Reliably commute or planning to relocate before starting work (Required)

Work Location: One location

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