Accounts Payable Clerk I

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