Accounts Payable Clerk
3 weeks ago
Job Summary:
Echelon Supply and Service is seeking a detail-oriented Accounts Payable Specialist to assist our Finance Team with day-to-day office tasks, communications, and accounting activities.
The ideal candidate will have in-depth knowledge of accounts payable principles and accounting standards, as well as excellent time management and organizational skills.
Key Responsibilities:
- Verify invoices and process payments
- Perform account reconciliations as needed
- Work with the accounting team to ensure accurate expenditures
- Collaborate with internal departments to gather and analyze financial data
- Work with domestic and international invoices
Requirements:
- High School Diploma or GED required
- 1+ year experience as an Accounts Payable Specialist or similar role
- Intermediate knowledge of MS Office, including Excel
Physical Requirements:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
The employee is regularly required to bend, stoop, sit, stand, reach, and lift items up to 5 lbs.
Echelon Supply and Service provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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