Vibram Corporation
North Brookfield, MA
SUMMARY This hourly position will support the day-to-day accounts payable activities of our manufacturing operation. The accounts payable clerk is responsible for accurately processing supplier invoices, performing three-way matching, resolving discrepancies, maintaining vendor records, and supporting timely and accurate weekly payment processing. The ideal candidate is organized, comfortable working in a fast-paced manufacturing environment, and able to communicate effectively with Purchasing, Receiving, Operations, vendors, and other members of the Finance team. Must work to stated timelines and possess good organizational skills. Ability to work independently is a must. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: 1. Process supplier invoices accurately and in accordance with established company policies and approval procedures. 2. Perform three-way matching of purchase orders, receiving documentation, and supplier invoices prior to payment....