Accounts Payable Clerk

Alex LeeScranton, SC

About The Position

This position handles accounts payable inquiries to facilitate accurate and timely account records.

Requirements

  • Associate degree or equivalent experience.
  • Data entry, ten key, accounting knowledge, Microsoft Excel and Word, and experience with PCs.
  • Demonstrate a sense of urgency and commitment.
  • Must be able to work under pressure and meet deadlines.
  • Ability to learn quickly and adapt to a changing and challenging environment.
  • Proficient math, analytical, and organization skills.
  • Effective phone skills.

Responsibilities

  • Process handwritten credits to ensure accurate and timely information for customer accounts.
  • Research customer and Sales Department inquiries regarding charges, credits, and billing to facilitate the flow of accurate and timely sales and collections efforts.
  • Assist with any other office duties as requested, such as switchboard, to facilitate timely and accurate flow of financial information.
  • Handle freight bills and 3 rd party payments, verify accuracy and manually key into system.
  • Correspond with CMs, buyers and vendors to resolve issues with discrepancies.
  • Research through system to determine if credit is needed
  • Reconcile all invoices, both paper and electronic, balance invoices and submit for payment
  • Acts as backup to Lead Accountant and assists with corrections and flagging discrepancies in payments
  • Ensures completion of vouchers timely for month and year end closings
  • Responsible for accurate, timely processing and balancing of credits daily
  • Gathers weekly credit totals and compiles for leadership visibility
  • Responsible for vendor maintenance, corresponds with vendor to ensure accuracy of account information; answers questions on shortages/overages of payments
  • Assist with maintaining the mailroom to ensure mail is distributed daily and the bags are replenished as needed.
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