Accounts Payable Clerk
4 days ago
Responsibilities:
• Accurate and efficient processing of customer credit applications
• Maintenance of precise customer credit records
• Handling customer inquiries and resolving them in a timely and efficient manner
• Regular monitoring of customer accounts and taking the necessary actions
• Reconciliation of account balances
• Processing and coding invoices
• Running checks and maintaining financial data records
• Utilizing software tools like QuickBooks, Oracle, Microsoft Excel, and SAP for various financial operations
• Developing solutions to resolve problems and improve financial operations
• Effectively communicating both verbally and written to ensure smooth financial operations.• Proficiency in Account Reconciliation is required.
• Must have experience in Accounts Payable (AP).
• Ability to perform Check Runs is essential.
• Should have skills in Coding Invoices.
• Data Entry skills are necessary.
• Experience in Invoice Processing is mandatory.
• Proficiency in Microsoft Excel is required.
• Must have experience in Oracle.
• Knowledge of QuickBooks is essential.
• Familiarity with SAP is necessary.
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