Accounts Payable Clerk (Hybrid)

**Why finance at Stryker?
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Are you looking for a profitable and growing company with a great culture and reputation?
Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!
Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!
Process invoices accurately and efficiently throughout the month utilizing Oracle and SAP.
Review all invoices for proper approval and valid GL numbers.
Liaise with relevant parties (buyers, requestors and suppliers, etc.)
to resolve critical issues preventing invoices to be processed.
Maintains documentation to support AP transactions that facilitates the efficient review and audit of books and records.
Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.
Performs other related work as assigned by management.
**Know someone at Stryker?
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**About Stryker**:
Stryker is one of the world's leading medical technology companies and, together with our customers, is driven to make healthcare better.
We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.