The Accounts Payable Clerk is responsible for verifying approval on all invoices and check requests, Coding invoices, Preparing and processing checks for multiple companies, Updating and maintaining vendor information, Reconciling vendor statements, Processing and following-up on rush items, Maintaining account payable files, and completing other duties as assigned.
The ideal Accounts Payable Clerk will posses an Associate's Degree in Accounting with one to three years of experience and be proficient with MS Office including Outlook. Candidate will also posses the ability to prioritize and to multi-task in a fast paced environment; handle confidential information in a discreet, professional manner; meet deadlines; be an effective team member and display initiative. Excellent oral and written communication skills and organizational and analytical skills are a must.
This is a fast paced growing organization looking for people who have a passion for results and who embrace change. If this intrigues you, Please send resume!