Take on a full-time role as an Accounts Payable Clerk with Eurofins, specializing in high-volume AP activities within a corporate setting. Your skills in Great Plains are essential.

As part of the Shared Services (NSC) team at Eurofins, you will manage invoices and vendor payments with precision. Candidates should have 3-5 years of accounts payable experience and a minimum of one year working with Great Plains. Responsibilities include coding invoices and maintaining vendor records, all while ensuring timely payments.

Key Responsibilities:
• Review invoices for compliance and approvals
• Enter vendor invoices into Great Plains and Coupa
• Schedule payments based on vendor policy
• Create purchase orders in the system
• Keep vendor files organized and updated

Requirements:
• 3-5 years experience in accounts payable
• Minimum 1 year experience in Great Plains
• Strong Microsoft Office proficiency
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