Accounts Payable Clerk
1 week ago
Responsibilities:
• Efficiently process customer credit applications.
• Maintain and update customer credit records accurately.
• Resolve customer inquiries in a timely and detail oriented manner.
• Monitor customer accounts and take necessary actions as required.
• Perform data entry tasks related to accounts payable.
• Perform account reconciliation tasks as necessary.
• Handle invoice processing and check runs.
• Use various software including Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks.
• Code invoices accurately to ensure proper record keeping.
• Contribute to the team by accomplishing related tasks as needed.• Proficient in Account Reconciliation
• Experience with Accounts Payable (AP)
• Familiarity with Check Runs
• Knowledge in Coding Invoices
• Skilled in Data Entry
• Expertise in Invoice Processing
• Advanced skills in Microsoft Excel
• Proficiency in Oracle
• Experience with QuickBooks
• Familiarity with SAP
• Ability to maintain accuracy in high-volume environments
• Strong communication and organizational skills
• Demonstrable ability to meet deadlines
• High attention to detail
• Strong problem-solving abilities
• Excellent teamwork skills
• Ability to handle confidential information appropriately
• Understanding of basic accounting principles
• Experience in a similar role is preferable.
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