Accounting Clerk - On Site - Lafayette

Job Duties

• Reconciles all transactions.
• Processes all invoices received.
• Verifies invoice quantity and amount.
• Resolves all discrepancies related to vendor invoices, credits, and statements.
• Initiates quality improvements.
• Supports special projects.
• Performs other related duties as required.

  Qualifications

  • Proficiency in using computers, software, and web-based applications.
  • Effective verbal and written communication skills.
  • Ability to present information clearly and professionally.
  • Strong knowledge of accounts payable processing.
  • Ability to work a flexible work schedule.

    Physical and Environmental Demands

    • Maintain a production rate pace.
    • No exposure to blood, body fluid or tissue.
    • No occupational risk for exposure to hazardous medications or hazardous waste.