Accounts Payable Clerk
1 week ago
Responsibilities:
• Execute accurate and efficient processing of invoices.
• Ensure correct matching of invoices and purchase orders.
• Oversee accounts payable and manage the related operations.
• Maintain stringent attention to detail to ensure data accuracy.
• Conduct regular check runs as part of the financial operations.
• Perform account reconciliation to ensure financial accuracy.
• Employ Microsoft Excel for various financial tasks and data management.
• Utilize Oracle for performing various accounting tasks.
• Apply coding to invoices as part of the accounting process.
• Handle customer inquiries and resolve them effectively.• Proficient in Account Reconciliation to ensure accurate financial records
• Experience with Accounts Payable (AP) to manage outgoing payments
• Ability to perform Check Runs to maintain payment schedules
• Skilled in Coding Invoices to categorize expenses correctly
• Strong Data Entry skills for accurate and efficient record keeping
• Experience in Invoice Processing to manage and pay bills in a timely manner
• Proficiency in Microsoft Excel for data management and reporting
• Familiarity with Oracle for database management and operations
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Accounts Payable Clerk
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Accounts Payable Clerk
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