Account Payable Clerk
Hybrid Remote (Tues-Wed-Thurs) Onsite
Responsibilities:
- Follow established procedures and guidelines to perform accounting functions accurately and timely.
- Process invoices for payment utilizing a three-way electronic match.
- Analyze and resolve problem invoices, working closely with associates within the company as well as suppliers.
- Perform reconciliations of supplier and general ledger accounts.
- Create/maintain excel spreadsheets and power point charts as requested by management.
- Communicate effectively and professionally both verbally and in written form with all levels of staff.
Desired Competencies:
- Analytical thinker who is organized, self-motivated and attentive to detail.
- Knowledge of accounting practices and principles.
- Ability to prioritize (and re-prioritize!).
- Adhere to and respect deadlines and due dates.
- Desire to share best practices and knowledge with colleagues.
Preferred Education/Experience:
- Associates Degree in Business Administration/Accounting with experience in accounting role or
- Bachelors Degree in Finance/Business Administration/Accounting.
- Knowledge of SAP software.
- Intermediate Microsoft Office skills (Excel/Word/PowerPoint).
