Process accurate payables and expense transactions as an Accounts Payable Clerk with Harris Corporate. Support a cooperative finance team committed to continuous improvement.
Harris Corporate is seeking an Accounts Payable Clerk to support the company’s payables function. You will safeguard corporate assets, maintain organized records, and respond to supplier and employee inquiries. The role also supports Finance and business unit leadership while handling document shipping as required.
Key Responsibilities: Process payables and expense transactions accurately and promptly
Verify claims and required expenditure approvals
Respond professionally to supplier and employee inquiries
Maintain organized supplier invoices and expense reports
Support Finance and business unit leadership
Requirements: Strong interpersonal and communication skills
Ability to work effectively within a team
Strong attention to detail and accuracy
Process and results-oriented approach
Experience with MS Office, Great Plains, and Jaggaer
Bring accuracy, organized records, and responsive communication to Harris Corporate’s accounts payable and finance operations.