Accounts Payable Clerk

What they do

• Prepare itemized statements or invoices.
• Obtain approvals from appropriate department for payable amounts.
• Process payments to vendors.
• Reconcile and post receipts for cash received by various departments.

Qualifications

• Experience working with Accounts Payable, Billing, Invoices, Purchase orders is preferred.
• Proficiency with Microsoft Office, especially Excel.
• Must have strong written and verbal communication skills.
• Attention to detail.
• + years of data entry experience.
• + years with Microsoft Excel.
• Prior experience working with corporate accounting systems such as JD Edwards, Oracle, SAP or Quickbooks.