Accounts Payable Clerk
1 month ago
Responsibilities:
• Efficiently and accurately process and code invoices
• Handle account reconciliation tasks and ensure accuracy
• Run checks and maintain a proper record of the same
• Oversee invoice processing and ensure all invoices are handled promptly
• Utilize your skills in Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks
• Handle data entry tasks and maintain accurate customer records
• Manage Accounts Payable (AP) and ensure all records are up-to-date
• Take appropriate action for account discrepancies and resolve customer inquiries.• Proficiency in Account Reconciliation
• Experience with Accounts Payable (AP)
• Ability to conduct Check Runs
• Familiarity with Coding Invoices
• Strong Data Entry skills
• Expertise in Invoice Processing
• Proficiency in using Microsoft Excel
• Knowledge of Oracle software
• Experience with QuickBooks
• Familiarity with SAP software
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