Accounts Payable Clerk
About The Position
Accounts Payable Auto Service Unlimited has a great opportunity available for an Accounts Payable Specialist to work among our highly skilled professionals in an appealing company culture. This position reports and works closely with the Accounts Payable Manager. This position handles all general administrative needs of the A/P Finance Department. Which include processing invoices, posting PO’s, reconciling vendor statements, auditing and reconciling credit card statements, answering vendor inquiries, resolving A/P issues, and printing checks. The ideal candidate has organizational and time management skills as well as the ability to multitask.
Requirements
- Accounts payable experience and a high school diploma.
- Good communication skills and ability to work independently and as part of a team
- Solid understanding of Accounts Payable
- Strong problem-solving skills, attention to detail, and work ethics
Responsibilities
- Processing Invoices and post POs for payment.
- Reconcile vendor statements
- Review and research over 90-day uncashed checks
- Reconcile Credit Card Statements
- Respond to e-mails in a timely manner
- Assist in month-end closing
- Print A/R statements
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
