Accounts Payable Clerk
1 week ago
Responsibilities:
• Accurately process credit applications from customers in a timely manner
• Manage and update customer credit records, ensuring data accuracy
• Respond to and resolve customer inquiries promptly and professionally
• Monitor the status of customer accounts and take appropriate actions when necessary
• Perform data entry tasks related to accounts payable
• Use Microsoft Excel, Oracle, QuickBooks, and SAP for invoice processing and account reconciliation
• Conduct check runs and code invoices as part of the accounts payable process
• Utilize your skills in 'Account Reconciliation', 'Accounts Payable (AP)', 'Check Runs', 'Coding Invoices', 'Data Entry', 'Invoice Processing', 'Microsoft Excel', 'Oracle', 'QuickBooks', and 'SAP' to effectively perform your duties.• Proficiency in Account Reconciliation
• Experience with Accounts Payable (AP)
• Ability to handle Check Runs efficiently
• Experience in Coding Invoices
• Proficient in Data Entry tasks
• Expertise in Invoice Processing
• Proficient in using Microsoft Excel
• Familiarity with Oracle
• Experience in using QuickBooks
• Knowledge of SAP software
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