Accounts Payable Clerk
3 weeks ago
Responsibilities:
- AP review and payment oversight via, wire transfer and other standard methods.
- Reconcile AP balance sheet accounts.
- Resolve Inventory PO matching holds.
- Prepare monthly AP account reconciliations.
- Other responsibilities as assigned by Management.
- Additional responsibilities as required.
- Manage vendor communications desk.
- Research supplier payments and Invoices.
- Match invoices in Oracle.
- Correct issues within oracle.
- Work with the AP supervisor on Special projects.
Work Authorization:
- Green Card.
- US Citizen.
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