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Accounts Payable Clerk

Company: Semtech_corporation
Location: Camarillo
Posted on: November 14, 2021

Job Description:

Location: Camarillo, CAJob Summary:Semtech is currently looking for an Accounts Payable Clerk to work in the Corporate office's accounting department in Camarillo, CA. This position will report to the Accounts Payable Supervisor. Responsibilities:Enter PO & Non-PO invoices into SAP, in accordance with company policies (requires analysis of invoice to determine appropriate signing authority, cost center, and GL account allocation)Assess and record sales and use tax at the time of invoice entryPartner with vendors and/or internal staff to resolve any issues with purchase orders, contracts, invoices, or paymentsScan invoices and credit memos that have been entered, ensuring images are available for all documents that are posted in SAPSchedule weekly payment proposals for vendors in accordance with department schedule.Print and mail checks to vendors or provide special handling of checks if instructedPrepare monthly accruals and post related journal entries in SAPMaintain and reconcile assigned accounting ledgers (AP sub-ledger, GR/IR, Accrued Liabilities) by verifying and posting account transactions as necessary thru Blackline and SoxHubProvide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and proceduresSupport with audits as required and the annual archiving of department documentationSupport with annual 1099 filing and mailingsOther relevant tasks, as assignedMinimum Qualifications:High School Diploma or GED required; Completion of a two-year accounting or business degree preferred; or 1-4 years equivalent work experience in an accounting fieldGeneral knowledge of GAAP and SOX requirements, accounting systems, and a thorough knowledge of the general accounts payable processSAP and Blackline experience highly preferredProficiency in MS Office, specifically ExcelHigh degree of accuracy data entry, attention to detail, analytical skills, and confidentialityEffective verbal, listening and written communication skillsAbility to respond to emails and phone calls in a friendly and courteous mannerDemonstrates a sense of urgency and ability to meet deadlinesAbility to work autonomously or as a team memberCareer Growth PhilosophyAt Semtech, we seek innovation and leadership from each and every member of our team. Our goal is to ensure that our talented professionals are equipped with support, resources, and the opportunity to excel. Our pay-for-performance philosophy provides recognition and prestige coupled with a competitive compensation package.The intent of this job description is to describe the major duties and responsibilities performed by incumbents of this job. Incumbents may be required to perform job-related tasks other than those specifically included in this description.All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities.We are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace.by Jobble

Keywords: Semtech_corporation, Camarillo , Accounts Payable Clerk, Other , Camarillo, California

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