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The Accounts Payable Clerk role offers an exciting opportunity to make an indispensable contribution to the success of the company. This department offers prospects of career growth and advancement. The Accounts Payable Clerk will be required to match and batch, code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
Job Responsibility:
Carry out a full-cycle A/P
Provide internal and external audit assistance as required
Organize, register, scan, and file invoices, checks, and other documents
Perform special projects as assigned
Assist the AP/Finance Department with administrative tasks
Assist internal business partners with any customer services needs
Perform daily processes and controls correctly and punctually, ensuring company policies are followed
Manage department mail by opening, sorting, and distributing it on a daily basis
Verify, log and mail checks, including expediting special handling
Requirements:
AA or BA/BS in Accounting or related
1+ years of Accounts Payable processing
High volume and 3-way match experience
Microsoft Dynamics 365 (or similar) experience and ability to easily learn new systems
Strong Microsoft Excel skills
Strong organizational and communication skills
Ability to work in a team environment and handle multiple tasks
What we offer:
medical, vision, dental, and life and disability insurance
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