Accounts Payable Clerk

Our client, an established wholesaler, is seeking an Accounts Payable Clerk that will report to the Accounts Payable Manager.

The Accounts Payable Clerk will be responsible for the following:

• assemble, review and verify invoices and check requests, flag unusual or questionable invoice items or prices
• sort, code, match and post invoices to vendor accounts
• set invoices up for payment
• process commission and expense reports
• reconcile accounts payable vendor statements, resolve invoice discrepancies, correspond with vendors and respond to inquiries
• maintain vendor files
• assist with month end closing
• maintain confidentiality of organizational information

The qualified candidate must have 1-3 years accounts payable or general accounting experience. Knowledge of Microsoft Dynamics a plus, excel, word, outlook and proficient in data entry and management.

Do you have accounts payable experience and looking to work with a dynamic team… send your resume outlining your related accounts payable experience.