Accounts Payable Clerk

Job Summary

A company is looking for an Accounts Payable Clerk to support the operational activities of the Accounts Payable department.

Key Responsibilities

• Collaborates with Purchasing Agent and Department Managers to verify receipt of purchases
• Matches invoices and receiving documents to Purchase Orders
• Researches and resolves vendor inquiries and reconciles vendor statements

Required Qualifications

• Associates' degree in Accounting
• Minimum 5+ years accounting experience
• Familiarity with entering and processing invoices
• Comprehensive knowledge of Excel and other Microsoft Office tools
• Experience with Microsoft Dynamics 365 Business Central, SAP, or similar ERP systems is a plus