Accounts Payable Clerk
3 days ago
Responsibilities:
• Accurately process high volume customer credit applications
• Maintain and update customer credit records to ensure accurate data
• Resolve customer inquiries promptly and professionally
• Monitor customer accounts and take appropriate actions as needed
• Carry out 3-way matching for accounts payable tasks
• Utilize research skills to address and resolve issues related to accounts payable
• Perform check runs and coding invoices as part of daily tasks
• Maintain high efficiency in data entry and invoice processing tasks
• Use Microsoft Excel for data management and analysis.• Demonstrated proficiency in Accounts Payable (AP)
• Proven experience in Check Runs
• Ability to perform Coding Invoices with accuracy
• Strong skills in Data Entry
• Experience in Invoice Processing is required
• Proficient in Microsoft Excel
• A minimum of a high school diploma or equivalent is required
• Prior experience in the manufacturing industry is preferred
• Strong communication and interpersonal skills
• Ability to work in a team environment
• Detail-oriented with strong organizational skills
• Ability to handle confidential information with discretion
• Ability to meet deadlines and work under pressure.
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