Accounts Payable Clerk

Power Solutions International (PSI) is a leading manufacturer of emissions-certified powertrains specializing in customized and fully integrated turnkey solutions for the leading global equipment manufacturers in the industrial, transportation, and energy markets manufacturers. Our facilities are housed in one million square feet of engineering, assembly, operations, and distribution space across seven facilities. We are positioned to meet the high production volumes of our customers with added capacity for growth.

Summary:

The Accounts Payable (AP) Clerk provides financial administrative support in order to ensure an effective and efficient accounting program. Work involves routine postings to general ledgers, processing, and monitoring payments.

Essential Responsibilities:

* Enter all Company AP invoices into Epicor.

* Receive vendor phone calls and inquiries, ensuring vendors and suppliers are paid within established timelines.

* Monitor payments, expenditures, and statements.

* Follow up with department managers and other personnel to investigate discrepancies.

* Ensure transactions comply with company policies and procedures.

* Strong customer service, problem solving and follow-up skills.

* All other duties as assigned by management.

Requirements:

* High School Diploma/GED; or equivalent combination of education and Accounting/Finance experience.

* Demonstrated understanding and/or experience working in Accounts Payable.

* Computer proficiency with Microsoft Office Suite, including strong Excel skills and using financial module of an ERP, ideally Epicor.

* Analytical skills, accuracy, and attention to detail.

Preferred Qualifications:

* Associates degree in Accounting, Finance or Business

* Through understanding of inventory accounting

Power Solutions International is an EOE disability/vet company offering a drug-free workplace. We celebrate diversity and are committed to creating an inclusive environment for all employees.