Accounts Payable Clerk

Accounts Payable Clerk needs 2 year(s) accounts payable/invoicing experience

Accounts Payable Clerk requires:

• High school diploma or equivalent
• Bachelors degree in relevant field (i.e. Accounting, Finance, Business) can be substituted for 2 years of relevant work experience
• Proficient in Microsoft Office (Outlook, Word, Excel and PowerPoint)
• Accuracy and attention to detail
• Must be a team player, be organized and have the ability to handle multiple projects
• Excellent oral and written communication skills
• Strong interpersonal and organizational skills
• Strong analytical skills
• 10 key
• Ability to manage multiple projects and priorities
• Conflict management and resolution skills
• Customer service oriented
• Positive attitude, self-driven, engaging, proactive, results drive
• Familiarity with bank cash management systems
• Accounts Payable experience with invoice processing preferred.

Accounts Payable Clerk duties:

Post entries, verifying and reconciling input to financial reporting systems.

Respond to inquiries and contacting other departments or vendors to resolve a variety of problems.

Serve as project team member for process improvement initiatives.

Enter cash transactions in ledgers and reconciling cash reports; preparing bank deposits..