Role OverviewThe Accounts Payable Clerk is responsible for processing accounts payable transactions, maintaining purchase order logs, and coordinating proper purchase order approvals. This role requires maintaining good relations with vendors and providing clerical, administrative, and operational support.
What You Will Do
Process invoices, reconcile vendor statements, research and resolve problems or errors, and assist with monthly accounts payable accruals.
Why It Might Be a Fit
The ideal candidate will have a degree in Accounting, Finance, or Business Administration, 2-4 years of Accounts Payable experience, and proficiency with financial/accounting software packages/systems.
Requirements
- Degree in Accounting, Finance, Business Administration or combination of coursework and experience
- 2-4 years Accounts Payable experience
- Proficiency with computers, including Microsoft Word, Excel, Outlook, and PowerPoint
- Applied familiarity with financial/accounting software packages/systems
- Committed to continuous improvement of quality, quantity, and timely project delivery
- Oral and written communication skills
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