Accounts Payable Clerk

ROTORK P.L.CNy, NY
355d$19 - $24Hybrid

About The Position

The Accounts Payable Clerk position is responsible for accurate accounting records for receipts and/or disbursements within the company. This is a responsible non-supervisory position. Duties include performing a variety of complex clerical and entry-level bookkeeping and accounting tasks, applying accepted procedures to the preparation and maintenance of accounting and other records, and preparing statistical and/or other reports. Reports to the Accounting Supervisor. The position requires excellent organizational and communication skills.

Requirements

  • Working knowledge of Microsoft Excel and Word
  • Knowledge of financial accounting and matching principle
  • Experience with accounts payable cycle
  • Ability to work independently and adapt to changing priorities.
  • Effective written and verbal communication skills
  • Experience handling large volumes of emails.

Responsibilities

  • Vendor invoices Daily
  • Maintain AP e-mailbox daily (back up)
  • Distribute incoming mail daily.
  • Communicate with vendors via phone and email.
  • Review invoices for accuracy and ensure all necessary documentation and approvals are received and code and process accordingly.
  • Run accrual purchase report weekly and ensure PO's are received.
  • Ensure 3-way document matching completed.
  • Ensure invoices, POs and supporting documents are saved as pdf.
  • Provide customer service - inquiries and issue resolutions promptly.
  • Vendor payments
  • Reconcile vendor statements.
  • Email payment remittances once payments are released (as needed/required)

Benefits

  • Hourly Rate: $19.50/hr - $24/hr + Bonus
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