Accounts Payable Clerk
We are currently seeking accounts payable (A / P) clerks for temporary and temporary to full-time opportunities. As an accounts payable clerk, you should be able to match and batch code, resolve A / P issues, process expense reports, update and reconcile sub-ledger to G / L, and process checks. Accounts payable clerk candidates should possess good attention to detail, recent experience of 2+ years, and strong Microsoft Excel skills.
Invoice Processing :
- Receive and review invoices from vendors and suppliers.
- Verify that invoices are accurate, complete, and in compliance with company policies.
Invoice Approval :
Obtain necessary approvals from authorized personnel before processing payments.Resolve any discrepancies or issues with invoices through communication with vendors and internal departments.Payment Processing :
Schedule and process payments to vendors within specified payment terms.Prepare and issue checks, electronic transfers, or initiate other payment methods.Vendor Management :
Maintain accurate vendor records, including contact information and payment terms.Communicate with vendors regarding payment status, inquiries, and discrepancies.Expense Reconciliation :
Reconcile vendor statements with the accounts payable records to ensure accuracy.Investigate and resolve any discrepancies in a timely manner.Document Management :
Organize and maintain electronic and physical records of invoices, payments, and related documentation.Ensure compliance with document retention policies.Expense Reporting :
Assist in the preparation of financial reports related to accounts payable.Provide necessary information for budgeting and forecasting processes.Compliance and Policies :
Adhere to company policies and procedures related to accounts payable.Stay informed about changes in regulations affecting accounts payable processes.Requirements :
2+ years accounts payable, and strong Microsoft Excel skills