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Accounts Payable Clerk
2 months ago
We are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team at EMCOR Group. As an Accounts Payable Clerk, you will be responsible for processing invoices, maintaining accounting records, and ensuring timely payments to vendors.
Key Responsibilities:- Process invoices and maintain accurate accounting records
- Match vendor invoices and purchase orders, packing slips when applicable
- Scan copies of invoices with issues and route to appropriate party, follow-up in a couple of days to resolve open issues
- Enter invoices into accounting software, approve and pay invoices
- Complete tax-exempt certificates
- Track vendor agreements and apply discounts when possible through timely payments
- Organize and maintain A/P records
- Close A/P cycle timely in order to help with monthly accounting closing
- Assist with audits, both internal and external, by handling all accounts payable related requests
- Obtain vendor statements and reconcile open payables with their open receivable statement
- Minimum 3-5 years of Accounts Payable experience
- Proficiency in using Microsoft Office Programs
- Knowledge/experience using Accounting software
- Strong attention to detail
- Strong time management abilities
- Ability to compile and analyze data, and problem solve
- Build positive working relationships with multiple levels of employees and management
- Demonstrate integrity, honesty, professionalism, and appropriate concern regarding dissemination of sensitive and confidential information
- Demonstrate commitment to company values, goals and objectives
Must have the demonstrated ability to effectively communicate in English, cooperate, and collaborate with multiple levels of customers, employees, unions, government agencies, vendors and suppliers, and other contractor organizations.
Work Environment:The work environment typical of an office setting. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.