Finance Accounts Payable Clerk

Requisition ID:  33707  

 

At Terumo Blood and Cell Technologies, our 7,000+ global associates proud to come to work each day, knowing that what we do impacts the lives of patients around the world. For Terumo, for Everyone, Everywhere.

 

We make medical devices and related products that are used to collect, separate, manufacture and process various components of blood and cells. With our innovative technologies and service offerings, we touch a patient’s life every second of every day and are committed to continuing to increase the number of patients we serve. Advancing healthcare with heart.

 

With some of the best and brightest minds in the industry, an unmatched global footprint, comprehensive benefits and a distinct culture, Terumo Blood and Cell Technologies is a great place to work, grow and be part of a team that is focused on making a difference. Join us and help shape wherever we go next. You create your future and ours.

 

JOB TITLE:  Accounts Payable Clerk

 

 

JOB SUMMARY

Under general supervision, performs a wide variety of clerical accounting functions and special projects in support of a corporate or business accounting operation. Work performed at this level is routine with some variation due to unique projects.  Requires good working knowledge and proficiency in the procedures and systems used within an accounting or financial specialty.

 

 

ESSENTIAL DUTIES

• Records, analyzes and assists in the maintenance of accounting records, ledgers and journal entries; includes making corrections and adjustments, and reconciles assigned statements, accounts, and reports.
• Using SAP and ReadSoft software, processes invoices for payment
• Collects, compiles, and summarizes accounting data and/or financial information to assist the preparation of a variety of reports and financial analyses.
• Assists supervisor and other management staff with special projects and/or administrative functions, and takes initiative in resolving various accounting problems.
• Frequently interacts with vendors and internal customers.
• Provides guidance in training new associates within the Accounts Payable area.

 

MINIMUM QUALIFICATION REQUIREMENTS

 

Education

High school diploma or GED

 

Experience

Minimum 3 years experience in one or more of the following areas:

• Payroll
• Credit
• Accounts receivable
• Accounts payable
• General accounting

 

Skills

• Knowledge of clerical accounting methods and procedures, including double entry accounting.
• Strong interpersonal skills with the ability to communicate effectively both orally, written and in person.
• Strong customer focus with a professional approach with Company’s customers (internal and external) and co-workers.
• Ability and proficiency in the use of a personal computer (PC) for the accurate input and retrieval of accounting information.
• Knowledge and use of Microsoft Office software applications and skills to use them effectively, particularly Excel.