Accounts Payable Clerk

  • Organizes and processes vendor invoices, matching and batching invoices against orders and receipts.?

  • Analyzes and resolves discrepancy invoices and check runs.?

  • Monitors daily cash flow.?

  • Prepares 1099 forms and electronic files.?

  • Enters data, cuts checks and prepares statements.?

  • Requires proficiency with MS Excel and ability to handle high volume with attention to detail.?

  • Client may require knowledge of specific accounting software.

  • SAP Experience a PLUS?

  • MUST have AP experience? (Accounts Payable)?

  • Must be familiar with multi integrated system?

  • Must be a Quick learner who is proactive and has a great attitude

  • Critical thinking and problem solving skills required

  • Must be able to understand the invoice from start to finish process (take the invoice, move the invoice, update all errors and the pay)??

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