Accounts Payable Clerk
1 month ago
Responsibilities:
• Handle invoice processing efficiently
• Perform account reconciliations regularly
• Maintain and update accounts payable records
• Utilize software such as Microsoft Excel, Oracle, QuickBooks, and SAP
• Conduct check runs as per schedule
• Code invoices accurately for appropriate categorization
• Data entry of financial transactions
• Resolve any issues related to accounts payable.• Proficiency in Account Reconciliation
• Experience in handling Accounts Payable (AP)
• Ability to execute Check Runs efficiently
• Skilled in Coding Invoices
• Excellent Data Entry skills
• Experience in Invoice Processing
• Proficient in Microsoft Excel
• Familiarity with Oracle software
• Experience using QuickBooks
• Knowledge of SAP software
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