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Accounts Payable Clerk
2 months ago
Responsibilities:
• Accurately process customer credit applications
• Maintain precise customer credit records
• Handle invoice processing and data entry tasks
• Conduct account reconciliation and resolve customer inquiries
• Efficiently manage check runs and organize coding invoices
• Monitor customer accounts and take necessary actions based on the account status
• Proficiently use software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks
• Collaborate with the team to ensure smooth and reliable operation of the accounts payable department
• Continually improve the payment process through the development of relevant and innovative initiatives.• Minimum of 2 years of experience in a similar role or in the field of accounting
• Proficiency in Accounts Payable (AP) processes
• Demonstrated experience in Account Reconciliation
• Ability to efficiently process check runs
• Proficient in coding invoices
• Strong data entry skills
• Experience in invoice processing
• Proficiency in Microsoft Excel
• Familiarity with Oracle
• Experience in using QuickBooks
• Knowledge of SAP
• Excellent communication and interpersonal skills
• Strong attention to detail and high level of accuracy
• Ability to work independently and as part of a team
• Proven problem-solving skills