Accounts Payable Clerk Finance

Process accurate payables with Harris Corporate as an Accounts Payable Clerk supporting finance, supplier inquiries, and organized transaction records.

This Accounts Payable Clerk supports the company’s payables function alongside the Finance team and business unit leadership. The work includes processing expense transactions, verifying claims, and maintaining supplier documentation. Experience with MS Office, Great Plains, and Jaggaer would make candidates stand out.

• Process payables and expense transactions accurately and promptly
• Verify claims and required expenditure approvals
• Respond professionally to supplier and employee inquiries
• Maintain organized supplier invoices and expense reports
• Support Finance and business unit leadership

• Strong interpersonal and communication skills
• Ability to work well in a team
• Attention to detail and accuracy
• Process and results oriented approach
• Experience with MS Office, Great Plains, and Jaggaer

Bring accuracy, communication, and payables experience to Harris Corporate’s Finance team while supporting reliable transaction processing.