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Accounts Payable Clerk
1 month ago
Responsibilities:
• Efficiently process Accounts Payable invoices.
• Maintain and update customer records with a keen attention to detail.
• Handle customer inquiries and provide appropriate solutions.
• Monitor customer accounts and take necessary action.
• Assist with month-end closing activities.
• Perform data entry tasks with a high level of accuracy.
• Conduct check runs and ensure proper coding of invoices.• Candidate must have a strong understanding and experience in Accounts Payable (AP) operations.
• Familiarity with Check Runs procedures is necessary for the effective management of payments.
• Proficiency in Coding Invoices is required to ensure accurate expense allocation.
• The role demands excellent Data Entry skills for accurate and efficient recording of transactions.
• Experience in Invoice Processing is essential to manage and maintain financial records accurately.