Accounts Payable Clerk
2 days ago
Roles & 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
- Strong PC skills including database and spreadsheet proficiency
- Excellent analytical skills with strong attention to detail
- Excellent organizational and time management skills
- Excellent written and verbal communications skills
- Ability to prioritize and work independently
- Proficient in Microsoft applications and Oracle
- 2+ years Accounts Payable experience
- Accounting - accounts payable
- Oracle
- reconcilation
Work Authorization
- Green Card
- US Citizen
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