Accounts Payable Clerk
2 months ago
Responsibilities:
• Accurately and efficiently process a high volume of invoices
• Provide comprehensive support to the Accounts Payable Manager
• Utilize software such as Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks
• Conduct regular check runs and account reconciliation
• Manage coding invoices and data entry tasks
• Monitor customer accounts and take appropriate action when necessary
• Maintain detailed and accurate customer credit records.• Proficiency in Account Reconciliation is required
• Must have experience with Accounts Payable (AP)
• Ability to conduct Check Runs efficiently
• Proficient in Coding Invoices
• Strong Data Entry skills are essential
• Experience in Invoice Processing is necessary
• Must be adept at using Microsoft Excel
• Familiarity with Oracle is a plus
• Prior experience with QuickBooks is desirable
• SAP knowledge will be advantageous
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