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Accounts Payable Clerk

2 months ago


Smyrna, United States Visionaire Partners Full time

Accounts Payable Clerk

Immediate opportunity for a Accounts Payable Clerk to join a top-notch company experiencing rapid growth


RESPONSIBILITIES:

  • Vendor/Supplier Setups and Maintenance, Invoice payment and reconciliation, SUA administration, Expense reimbursement administration, Freight Invoicing and Costing, Recon and Aging Discrepancy resolution, Month End Close, State Reporting, and EFT Reporting.
  • Responsible for the accurate and timely preparation of vouchers for all appropriately signed vendor & supplier invoices properly submitted for payment.
  • Ensures that invoices are properly prepared and paid within the terms of payment required by the vendor.
  • Ensures that invoices presented for payment are properly signed by the cognizant cost center manager, and that appropriate guidance is annotated so that general ledger codes, if not already noted on the invoice, can be assigned.
  • Ensures that invoices not signed or otherwise properly prepared for processing are returned to the cognizant cost center manager expeditious for processing and resubmission.
  • Employee expense reports are received with appropriate approvals. Enters into the AP system with general ledger codes. Expense reports must be entered and sent to payroll per schedule.
  • Responsible for the maintenance of merchandise costing. Vendor invoices are compared to product master and maintenance is performed when necessary.
  • Responsible for the accurate and timely mailing of vendor payments.
  • Responsible for maintaining vendor files in an accurate, timely, and orderly manner.


This is a 5-month contract position in Smyrna. Work onsite Monday - Friday, 8am - 5pm with a 1-hour lunch break.

REQUIRED SKILLS:

  • 1+ years of Accounts Payable experience
  • Experience processing vendor and supplier invoices
  • 10 key by touch
  • Microsoft Office
  • Detail-oriented
  • Excellent communication skills

Must be authorized to work in the US. Sponsorships are not available.