-Ability to understand and interpret vendor invoices and statements.
-Ability to process computer data and to format and generate reports.
-Ability to code, verify and electronically enter AP data into ledgers.
-Ability to follow up on discrepancies regarding payment of accounts, and serve as liaison between departments and vendors in the resolution of administrative problems and inquiries.
-AP Clerk will also answer phone calls and greet incoming guests at the front desk
-Minimum of 3 years experience in accounts payable, preferably in a manufacturing environment
-Strong computer skills - Excel, Word, Outlook and Syteline (or similar ERP/AP system).