We are looking to hire a full-time, motivated, Accounts Payable Clerk to enhance our team! A team player that is positive, upbeat, and a quick learner.
What we offer:
md5-9bac0ada82a5dcfeb10302f69bbde8b9Responsibilities:
md5-85bbeeef8cec361ff759502995f21f85Qualifications:
md5-9ad88494e4745655e032190fa5814e13 We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.I have 2 years of experience in accounts payable, where I handled invoice processing, vendor payments, and reconciliations.
As Accounts Payable Clerks, we complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. We review processed work by verifying entries and comparing system reports to the balance sheet, income & cashflow statements. We are also responsible for generating financial statements and reports detailing accounts receivable status to facilitate payment of invoices by sending bill reminders and contacting clients. We work with account receivable clerks and others to resolve account issues when necessary.
Core tasks: