Accounts Payable Clerk
2 months ago
Responsibilities:
• Accurately process customer credit applications in a timely manner
• Maintain precise customer credit records
• Handle customer inquiries and resolve them efficiently
• Monitor customer accounts and take necessary actions
• Perform data entry tasks related to account reconciliation
• Conduct check runs and coding invoices
• Process invoices with attention to detail
• Utilize Microsoft Excel for data management tasks
• Familiarity with Oracle and QuickBooks for various accounting tasks
• Use SAP for managing business operations and customer relationships.• Minimum of 2 years of experience in an accounts payable role or similar
• Proficiency in account reconciliation
• Experience in Accounts Payable (AP)
• Familiarity with check runs process
• Ability to code invoices accurately
• Strong data entry skills
• Experience in invoice processing
• Proficiency in Microsoft Excel
• Experience with Oracle is preferred
• Knowledge of QuickBooks software
• Familiarity with SAP software
• Excellent written and oral communication skills
• Strong organizational skills and attention to detail
• Ability to handle confidential information responsibly
• Demonstrated ability to work effectively in a team environment
• Bachelor's degree in Accounting, Finance, or related field is preferred.
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