**Overview** Nautic Partners, LLC completed its acquisition of the Specialty Tapes business from Berry Global Group, Inc., rebranding the company as Vybond™. As a standalone business, Vybond is poised to strengthen its leadership in pressure-sensitive adhesive tapes, delivering innovative solutions to industrial and specialty markets worldwide. Headquartered in Franklin, KY, with facilities in Riverhead, NY, and Bristol, RI, Vybond Group, Inc. manufactures specialty foil, film, and duct tapes and adhesives. With over 1,500 specialty SKUs spanning 500+ product families, Vybond serves 1,500+ customers across the HVAC, building and construction, industrial, retail, medical, aerospace, automotive, and other specialty industries. **Responsibilities** 1. Process MRO, Capital Project, Service and Raw Material invoices to ensure payment is made to vendors in a timely manner. 2. Resolve any discrepancies between PO and invoices by communicating with purchasing agents/vendors/receiving department. 3. Answer inquiries from vendors/other departments. 4. Prepare and submit wire transfer requests to Corporate for foreign vendors’ payments. 5. Give engineering admin assistant copies of invoices related to capital projects. 6. Compile accrual list at month end and prepare journal entry. 7. Assist in compiling information for audits. 8. Prepare journal entries as requested. 9. Perform other related financial projects/reports as directed under the direction of senior accounting supervisor/controller. 10. Participate in annual physical inventory. **Qualifications** 1. High School Diploma, Associate degree preferred. 2. 1 - 2 years A/P experience. 3. Excellent written and oral communication skills. 4. Strong organizational skills with proven ability to complete multiple tasks simultaneously. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. (https://careers-berryglobal.icims.com/jobs/27137/accounts-payable-clerk/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** _US-KY-FRANKLIN_ **Job ID** _2024-27137_ **Position Type** _Regular Full-Time_ **Category** _Finance_ **Location : Address** _2320 BOWLING GREEN ROAD_