Overview
About Berry
At Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our diversity and industry-leading talent of over 40,000 global employees across more than 250 locations, we partner with customers to develop, design, and manufacture innovative products with an eye toward the circular economy. The challenges we solve and the innovations we pioneer benefit our customers at every stage of their journey. For more information, visit our website , or connect with us on LinkedIn or Twitter.
To work with Vendors and the Accounts Payable team to ensure accurate payment processing, maximizing discount opportunities and accurate recording of payables information.
Responsibilities
- Process supplier invoices in a timely manner, monitoring daily to maximize discount opportunities
- Review PO’s to match to invoices (3 Way Match) to ensure goods have been received
- Ensure proper approvals have been received for invoices to be processed
- Calculate sales and use tax for supplier invoices as needed
- Maintain records by scanning and filing accounts payable documents
- Backup for other Accounts Payable Administrators
Qualifications
- High School diploma / GED equivalent required.
- Minimum 2 years previous Accounts Payable experience in a high volume role preferred. Experience with 3 way matching, data entry and research and reconciliation preferred
- Excellent written and oral communication skills and ability to work well with others
- Proficiency in Microsoft Office - Excel, Word, and Outlook
- Experience with AS400 system like JDE is a plus
- Attention to detail with high accuracy rate
- Ability to problem solve and analyze data
