Accounts Payable Clerk
5 days ago
Responsibilities:
• Accurate processing of customer credit applications.
• Keeping customer credit records up to date.
• Resolving customer inquiries in a timely and detail oriented manner.
• Monitoring customer accounts to ensure accuracy.
• Running checks as part of the accounts payable process.
• Coding invoices correctly and efficiently.
• Performing data entry tasks related to accounts payable.
• Processing invoices in a timely and accurate manner.
• Proficient use of Microsoft Excel for accounts payable tasks.
• Managing Form 1099 and ensuring compliance.
• Using Concur Expense for expense management.
• Processing of expense reports.• Proven experience in Accounts Payable (AP) is necessary
• Proficiency in performing Check Runs is required
• Must be capable of Coding Invoices efficiently
• Demonstrable skills in Data Entry are required
• Experience in Invoice Processing is a must
• Should be proficient in Microsoft Excel
• Familiarity with Form 1099 is necessary
• Experience with Concur Expense software is beneficial
• Ability to Process Expense Reports effectively is required
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