Accounts Payable Clerk
1 week ago
Responsibilities:
• Handle the processing of Accounts Payable and managing vendor statements
• Responsible for processing approximately 500 invoices weekly using Microsoft Dynamics AX
• Perform account reconciliations, GL reconciliations, and bank reconciliations
• Assist with month-end close procedures
• Prepare financial statements as part of the monthly closing process
• Ensure accurate coding of invoices and maintain detailed records
• Perform data entry tasks and maintain data accuracy
• Utilize Microsoft Excel for data management and reporting
• Respond to customer inquiries and resolve any issues promptly.• Proficiency in Microsoft Excel is essential
• Proven experience in Account Reconciliation
• Familiarity with Accounts Payable (AP)
• Prior experience in Coding Invoices is required
• Strong data entry skills are crucial
• Experience in Invoice Processing is necessary
• Knowledge of the agriculture industry is desirable
• Excellent communication and interpersonal skills
• Detail-oriented and accurate in all work
• Ability to handle confidential information responsibly
• Proven ability to meet deadlines and work under pressure
• Excellent problem-solving skills and ability to make quick decisions
• Ability to work independently and as part of a team.
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