A.P. Moller – Maersk Hiring for Accounts Payable Clerk at Remote Full Time

The Accounts Payable Clerk will process all incoming invoices for Maersk ECL. This will include but is not limited to Utilities, Rents, Marketing, Packaging, Procurement, Temp Labor, Logistics, and any other invoices that should by processed by Accounts Payable. They will be responsible for confirming the invoices provided to them for processing have all needed approvals and are accurate and ready to process. They will work directly with one AP Auditor for items that are not correct.

Requirements:

• Intermediate to advanced excel knowledge
• Intermediate office suite knowledge including Outlook
• Ability to communicate clearly through phone, email and team meetings
• Intermediate to advanced Follow Up skills
• Intermediate knowledge of Adobe creation and editing
• Precise phone skills that provide information to anyone requesting payment status etc. from accounting works on a phone queue
• Average of 5-10 calls per week
• Attention to detail
• Flexible as the process is always evolving and changing