Experienced Accounts Payable Clerk

Responsibilities

• Accurately post accounts payable invoices in a timely manner; ensure proper account coding and authorization.
• Reconcile discount vendors’ statements for monthly payment. Verify discounts are applied & payment is mailed in a timely manner.
• Review and reconcile vendor reports monthly and as needed.

Requirements

• Strong data entry skills with accuracy and efficiency.
• Computer literacy required.
• This position requires 2+ years of Accounts Payable experience.
• Punctuality, dependability, attention to detail, and strong organizational skills.
• Ability to work in a fast-paced, high-volume environment.
• Professional communication skills, written and verbal.
• Basic Excel and Microsoft Office experience preferred.