Accounts Payable Clerk
3 weeks ago
Responsibilities:
• Efficiently processing invoices to ensure smooth financial operations
• Managing vendor statements and ensuring they are accurately filed
• Handling Purchase Orders (PO’s) in an organized manner
• Loading all necessary data into the system in a timely and accurate manner
• Obtaining approvals as required, in line with company policies
• Utilizing skills in Account Reconciliation and Accounts Payable (AP) to ensure financial accuracy
• Regularly conducting Check Runs as part of the role
• Coding Invoices effectively to maintain financial order
• Performing data entry tasks with a high level of accuracy
• Processing invoices using Microsoft Excel and Salesforce Platform.• Proficiency in Account Reconciliation is mandatory
• Experience with Accounts Payable (AP) procedures and systems
• Ability to conduct regular Check Runs
• Knowledge and experience in Coding Invoices
• Strong Data Entry skills are required
• Expertise in Invoice Processing is necessary
• Advanced proficiency in Microsoft Excel is expected
• Familiarity with the Salesforce Platform is advantageous
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