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Requisition ID: 51760 Title: Accounts Payable Clerk I Division: Accounts Payable Location: Naples, FL
Arthrex, Inc.is a global medical device company and a leader in new product development and medical education in orthopedics focused on Helping Surgeons Treat Their Patients Better. Arthrex isactively searching for an Accounts Payable Clerk I to perform Level I activities of the accounts payable function.
Essential Duties and Responsibilities:
Facilitates accurate and timely processing of all payables
Reviews the GL account, cost center, profit center and internal order of submitted indirect expenses
Assures all transactions are supported by proper documentation and notation
Executes automated scheduled and off-cycle disbursements via ACH, wire and check
Researches and remediates open goods receipts
Researches and remediates stale, outstanding checks.
Responds to inquiries from vendors and other teams
Researches and remediates past due invoices and reconciles statements
Fields, researches and replies to mail, email and phone inquiries from vendors and other teams
Researches and remediates blocked invoices
Posts garnishment distribution payments
Education and Experience:
High school diploma or equivalent required
Associates degree in Accounting or related field preferred
1 year of accounts payable experience preferred
Knowledge and Skill Requirements/Specialized Courses and/or Training:
Must be familiar with a variety of the fields concepts, practices and procedures.
Basic accounting knowledge.
Experience with ERP system preferred, SAP preferred
Spreadsheet skills preferred
Good organizational skills.
Ability to work independently
Machine, Tools, and/or Software Skills:
PC
Standard office equipment
