Accounts Payable Clerk
1 month contract
Accounts Payable Specialist
This person reports directly to the Accounting Supervisor. The Accounts Payable Specialist is responsible for all functions related to Accounts Payable including but not limited to processing Supplier payments, entering Supplier invoices, and validating purchase orders to receivers to invoices.
Requirements & Conditions
Education: High school diploma or equivalent; Associates preferred.
Experience: Two years work experience in Accounts Payable area; general ledger and financial statement reconciliation required.
Skills, Knowledge, Abilities: Computer knowledge with average to advanced skills using Microsoft Office Products.
Responsibilities and Job Duties
?? Process Supplier's invoices
?? Process Supplier's payments
?? Maintain and file AP records
?? Reconcile credit card statements
?? Audit open invoices and received not invoiced transactions
?? Setup new Supplier accounts
?? Process Supplier discounts
General Administrative Responsibilities
?? Assist in the development, review, and maintenance of processes, procedures, and guidelines.