Financial Associate
5 days ago
Job Overview
CED is seeking a skilled Accounts Payable Clerk to provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled in an efficient, timely, and accurate manner.
Key Responsibilities
- Process, verify, and reconcile vendor invoices according to established policies and procedures.
- Create direct sales registers and debit memos for returns.
- Develop an understanding of CED accounts and check costing on special order sales registers.
- File records in the appropriate files and research vendor statements monthly.
- Control office supplies and record retention, and answer telephones.
Requirements
- High School Diploma or GED.
- Experience and competency with Microsoft Office Suite (Word, Excel, Outlook).
- Knowledge of general accounting principles and a high degree of accuracy, attention to detail, and confidentiality.
- Excellent analytical, problem-solving, and decision-making skills.
Preferred Qualifications
- 1-3 years Accounts Payable experience.
Working Conditions
This position operates in an office environment that requires sitting and working at a computer workstation for extended periods.
Supervisory Responsibilities
No supervisory responsibilities.
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