Accounts Payable Clerk

Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings.

• →Process invoices and payments accurately and in a timely manner 
• →Match receiving paperwork with approvals and invoices daily utilizing the 3-way match 
• →Provide prompt follow up on outstanding issues and monthly vendor statements 
• →Provide support to other team members, including cross-training and other general office duties.
• → Effectively communicate with internal management and external vendors, as needed 
• →Works accurately and efficiently under pressure and meets deadlines 
• →Review and process expense reports 
• →All other duties, as assigned

• Associates degree or equivalent experience
• 2-4 years accounting/accounts payable experience
• Working knowledge of Microsoft Office
• Strong organization and time management skills
• Strong verbal and written communication skills
• Detail oriented, professional attitude, and reliable
• Team player
• JDE experience a plus
• Self-starter with ability to work with minimal supervision and multi-tasks
• Prior A/P experience