Accounts Payable Clerk
5 days ago
Responsibilities
• Efficiently process credit applications from customers.
• Maintain and update customer credit records with high accuracy.
• Resolve customer inquiries in a timely and detail oriented manner.
• Monitor customer accounts and initiate appropriate actions when necessary.
• Utilize Microsoft Excel for managing and analyzing data.
• Ensure accurate coding of invoices in line with our financial regulations.• Possess a deep understanding of Accounts Payable (AP) processes and systems.
• Proven ability to accurately code invoices for various business expenses.
• Demonstrable proficiency in using Microsoft Excel for data management and analysis.
• Excellent attention to detail and a high degree of accuracy.
• Strong organizational skills with the ability to manage multiple tasks simultaneously.
• Good communication skills, both written and verbal, to interact effectively with vendors and internal teams.
• Ability to work independently and as part of a team.
• Proven problem-solving capabilities to resolve discrepancies and issues.
• Experience in using accounting software will be a plus.
• A minimum of a high school diploma is required, but a degree in accounting or a related field is preferred.
• Previous experience in an Accounts Payable role is highly desirable.
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