Summary : Responsible for processing and managing accounts payabletransactions to ensure accurate and timely payment ofinvoices.
Responsibilities :
- Review and verify invoices and checkrequests.
- Sort code and matchinvoices.
- Set invoices up forpayment.
- Enter and upload invoices into thesystem.
- Track expenses and process expensereports.
- Prepare and process electronictransfers and payments.
- Reconcile accountspayable transactions.
- Monitor accounts toensure payments are up to date.
- Research andresolve invoice discrepancies andissues.
- Maintain vendorfiles.
- Correspond with vendors and respond toinquiries.
- Assist with monthendclosing.
Qualifications :
- High school diploma or equivalent; additionaleducation in accounting or finance is aplus.
- Proven working experience as an AccountsPayable Clerk.
- Solid understanding of basicbookkeeping and accounting principles.
- Provenability to calculate post and manage accounting figures andfinancial records.
- Data entry skills along witha knack for numbers.
- Handson experience withspreadsheets and proprietarysoftware.
- Proficiency in MSOffice.
- High degree of accuracy and attentionto detail.
- Excellent organizational and timemanagement skills.
RemoteWork :
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