Accounts Payable Clerk

Bosch Rexroth is one of the world’s leading providers of Drive and Control Technologies. Regardless of the motion task that customers face anywhere in the world, they will always find a Bosch Rexroth team with local experience and the appropriate know-how from more than 30 industries and all drive and control technologies. Our associates take on their customers’ challenges with passion and persistence until the right solution is found. This is what makes Bosch Rexroth a strong, reliable partner for Mobile Applications, Machinery Applications and Engineering and Factory Automation. As the Drive & Control Company, we develop, produce, and distribute our components and system solutions in over 80 countries.

Bosch Rexroth, dba HydraForce, Inc. offers one of the most comprehensive lines of high-quality hydraulic cartridge valves for the mobile and industrial equipment markets. We design and manufacture high performance valves that meet virtually any need encountered in machine design. Our cartridge valves are designed to fit a wide range of industry-common valve cavities. Our employees enjoy a fast-paced and challenging work environment that provides them with daily opportunities to Power Forward their careers. For almost 35 years, Bosch Rexroth, dba HydraForce, Inc. has been producing the most innovative elector-hydraulic control solutions for the mobile machinery and industrial equipment markets.

Position Summary

Supports all aspects of accounts payable, ensuring that all deadlines are met with the highest degree

of accuracy.

Duties and Responsibilities

The following reflects essential functions for this job but does not restrict the tasks that may be

assigned. It is not all inclusive and may be expanded to include other duties and responsibilities as

the company may deem necessary.

Under minimal supervision perform the essential duties and responsibilities outlined herein

• Review and enter invoices timely and accurately. This includes but is not limited to coding

invoices, matching purchase orders with tickets and obtaining approval.

approval process and invoice processing.

Supervisory Responsibilities

None

Physical Requirements

While performing the duties of this job, the employee is frequently required to do the following:

• Lift and move a minimum of 5 pounds without assistance

Work Environment

This job primarily operates in a professional office environment and uses office equipment. The

noise level in the work environment can be quiet to moderate

Responsibilities

Reconciles processed work by verifying entries and comparing system reports to balances.; Reconcile vendor statements monthly.; Manage vendor relations and build effective partnerships.; Research, and resolve any invoice discrepancies to root cause.; Send remittance information to Vendors weekly after payments are processed.; Ensure all accounts payable policies and procedures are adhered to including new vendor; Maintain accurate and orderly accounting files.; Provide necessary team coverage and ensure daily tasks are completed.; Assist with reporting and special projects and other duties as assigned.; Assists management in the identification and resolution of problems.; Assist team with gathering support for all audits, including pulling documentation.; Drive continuous efficiency and effectiveness in day-to-day activities.; Other duties and responsibilities as assigned

Requirements

Associate Degree or equivalent experience required; 1-3 years previous Accounts Payable experience; Ability to interact with individuals and departments throughout the organization; Ability to meet deadlines; Accurate and Detail oriented, with the ability to follow through on tasks and objectives; Ability to function effectively as part of a team; Strong written and oral English communication skills; Strong organizational skills; PC Proficiency, knowledge of MS Office Suite; Some knowledge of Accounting principles and terminology