Accounts Payable Clerk
Accounts Payable Clerk
This position provides direct support for processing the day-to day vendor invoice and payment obligations of the company.
- Process various types of accounts payable transactions.
- Data entry of vendor invoices, check requests and wire transfer payments.
- Respond to vendor and internal customer inquiries.
- Process Accounts Payable payments via ACH or check payment.
- Initiate and follow-up of Lotus Notes workflow invoice approvals.
- compliance with all corporate accounting controls and checks and balances.
- Perform other general duties as required.
- Associates degree (A.A.) or equivalent from two-year College or technical school; or one or more year’s related experience and/or training; or equivalent combination of education and experience.
- 2+ years of accounts payable processing experience.
Effective computer skills; Microsoft Office Software, Lotus Notes, and other Company and discipline specific software applications.
- Effective communication skills both verbally and in writing with superiors, colleagues, and individuals inside and outside the Company.
- The ability to multi-task and willingness to learn new skills.
- Proficiency with excel spreadsheets.
- Team-oriented person who can focus on the details.
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