AP Clerk
@ Synergy Flavors, IncAP Clerk
About the job
Synergy Flavors, part of Carbery Group, supplies ingredients globally. The AP Clerk manages invoices, reconciliations, and supports process improvements within a diverse, growth-oriented team.
Requirements
- Accurate data entry skills
- Vendor invoice processing
- Experience with automated systems
- Support month-end close
Qualifications
- Attention to detail
- Ability to multi-task
- Strong communication skills
- Team player
Full job description
Company Overview
Synergy Flavors, part of the Carbery Group, is more than just a leading international supplier of ingredients to the global food and beverage industry—we’re a team driven by purpose. Our vision is simple yet powerful: enriching lives through healthier and tastier foods.
We believe great flavor starts with great people. That’s why we’re committed to hiring creative, passionate individuals who want to make a real impact. With deep expertise across food, beverage, and nutrition, our teams develop high-quality taste solutions that inspire innovation and elevate everyday experiences.
Your Role in Synergy's Success
Position SummaryThe Accounts Payable Clerk is responsible for the day-to-day processing of vendor invoices using automated systems, general ledger systems, and established workflows. This role focuses on accurate data entry, invoice review, exception handling and timely processing while ensuring compliance with company policies and internal controls.
How You Will Contribute
Key Responsibilities
- Process high volumes of vendor invoices accurately and efficiently in accordance with company policies and payment terms.
- Respond to vendor inquiries via phone and email regarding invoice status, payments, and account balances.
- Prepare and submit payment files for check, ACH, and wire transfers in coordination with banking requirements and internal controls.
- Perform balance sheet account reconciliations and investigate variances to ensure accuracy and completeness.
- Support and lead initiatives related to process automation and enhancements to improve efficiency, accuracy, and internal controls.
- Support internal and external audit requests for data
- Ensure all accounts payable deadlines are met in alignment with month‑end and year‑end close schedules established by management.
- Assist with month‑end close activities, including invoice cutoff, accrual support, and reporting preparation.
- Maintain and update vendor master data, ensuring accuracy, completeness, and compliance with internal standards.
- Perform additional duties and responsibilities as assigned to support business needs.
Our Commitment to our People
We are a diverse and growing workforce of over 1,000 people across eight countries globally. As we continue to grow, we want to ensure that Carbery Group continues to be a place where people are supported to develop and feel that they can do their best work. We are committed to driving growth, developing future capability and delivering results through our dedicated teams.
We offer competitive salaries, comprehensive benefits, and an inclusive workplace where your skills, perspectives, and experience help shape the future of our industry. Join us and be part of a team that values collaboration and makes a meaningful impact - from local communities to global markets.
Carbery Group is proud to be an Equal Opportunity Employer, committed to fostering a supportive work environment.
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