Accounts Payable Clerk

Sims Metal Management is the worlds leading metal recycling company, turning unwanted post-consumer items and industrial scrap into raw materials for manufacturing operations around the world. Sims Metal Management has over 80 sites in the United States and Canada with over 4,500 employees.  Our Accounts Payable Clerks are responsible for the following:

Job Summary

Responsible for matching, verifying, data entry, processing, payment, reporting, reconciling and filing of the companys business transactions as they pertain to plant operating expenses. Principal

Responsibilities

* Match vendors invoices to requisitions/purchase orders and receiving reports; submit voucher package for proper approvals for vendor payment. * Verify accuracy and extensions on vendor invoices.Process checks for payment of vendor invoices on daily and weekly basis as requested. Answer questions and solve problems pertaining to vendor inquires. * Maintain daily and month end expense distribution, payments, trial balance and accounts journal. * Keep adequate and proper ledgers and subsidiary journals that will clearly reflect the expenses of operation in conformance with accounting policies. * Practice good public relations at all times, both over the telephone as well as with all persons calling at the office. * The employee may be assigned to special projects or required to perform other duties not listed above, which may vary from time to time as determined by management, to meet Company needs. Requirements

Minimum Requirements

Up to three years experience in bookkeeping or related financial functions required. Some formal training in accounting/bookkeeping discipline required; business school, community college/university courses or equivalent business experience desired.

Must be detail oriented, self starter able to work independently and also in a teamwork environment. Experience in working with a computerized accounting system. Knowledge of PCs, spreadsheets and word processing very beneficial. Have the ability to interact and communicate well with people.

Please refer to job code 15787294BDFD333D when responding to this ad.

Category:	Accounting/Banking/Finance/Insurance
	> Accounts Payable
Location:	Jersey City, NJ
County:	Hudson County
ZIP Code:	07097
Pay Rate:	Open
Job Terms:	full time
Company:	Sims Group Ltd.
Phone:	email only please
Fax:	email only please