Accounts Payable Clerk
4 weeks ago
As an Accounts Payable professional at System One, you will be responsible for:
- Processing and coding invoices in the AP workflow
- Managing recurring monthly entries and sending batches for review and payment approval
- Correcting coding errors when instructed and researching vendor inquiries
- Entering manual check requests from various departments and matching checks to vendor invoices
- Mailing out monthly vendor payments and maintaining knowledge of different billing categories
Requirements:
- Experience with Enertia is a plus
- Knowledge of various billing categories
About System One:
System One is a leading provider of staffing solutions and services. We are committed to delivering exceptional results and building long-term relationships with our clients and candidates.
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